| 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. |
| 2923011WL030779 | TN-23-011-010-010/692-A | 1 | Rajeswari | 2923011010/DP/2904628270 | 21 22 ARIYANENDAL Trench cutting near NH - 49 Near Poonga Nagarfor500 plants 453 19-20 | 19610 | 2923011000NRG23131020221302905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2923011_141022APB_FTO_1008252 | 1302905 |
| 2923011WL0034986 | TN-23-011-010-010/692-A | 1 | Rajeswari | 2923011010/DP/2904628270 | 21 22 ARIYANENDAL Trench cutting near NH - 49 Near Poonga Nagarfor500 plants 453 19-20 | 19610 | 2923011000NRG23071120221468786 | Processed | | 15/11/2022 | TN2923011_071122FTO_1119114 | 1468786 |