| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2923011WL043429 | TN-23-011-032-032/249-A | 2 | Anitha rani | 2923011032/DP/2904642210 | 22 23 Watering and maintanance Thinaikulam to kalayur Road MTP at Thinaikulam | 23921 | 2923011000NRG23120120231802643 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923011_120123APB_FTO_1433320 | 1802643 |
| 2923011WL0050348 | TN-23-011-032-032/249-A | 2 | Anitha rani | 2923011032/DP/2904642210 | 22 23 Watering and maintanance Thinaikulam to kalayur Road MTP at Thinaikulam | 23921 | 2923011000NRG23130320232099322 | Processed | | 30/03/2023 | TN2923011_130323FTO_1644906 | 2099322 |