| 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. |
| 2923011WL020776 | TN-23-011-010-010/190-A | 1 | Muthammal | 2923011010/DP/2904628244 | 21 22 ARIYANENDAL Trench cutting near Kali Koilfor500 plants 406 19-20 | 13537 | 2923011000NRG23120820220926131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923011_120822APB_FTO_716753 | 926131 |
| 2923011WL0026163 | TN-23-011-010-010/190-A | 1 | Muthammal | 2923011010/DP/2904628244 | 21 22 ARIYANENDAL Trench cutting near Kali Koilfor500 plants 406 19-20 | 13537 | 2923011000NRG23130920221127244 | Processed | | 14/10/2022 | TN2923011_130922FTO_862628 | 1127244 |