| 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. |
| 2923011WL020715 | TN-23-011-025-002/230-A | 1 | Maarimuthu | 2923011025/DP/2904628268 | 21 22 Peerkkankurichchi Trench cutting near Unduthi Aladiyan Koilfor500 plants 431 19-20 | 13765 | 2923011000NRG23120820220924027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923011_130822APB_FTO_717110 | 924027 |
| 2923011WL0026153 | TN-23-011-025-002/230-A | 1 | Maarimuthu | 2923011025/DP/2904628268 | 21 22 Peerkkankurichchi Trench cutting near Unduthi Aladiyan Koilfor500 plants 431 19-20 | 13765 | 2923011000NRG23130920221127218 | Processed | | 14/10/2022 | TN2923011_130922FTO_862628 | 1127218 |