| 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. |
| 2923011WL030842 | TN-23-011-029-029/316-A | 2 | Valli | 2923011029/DP/2904634556 | 22 23 watering and Maintanence work at MTP 19 20 500 Plant No 469 Nearby Sudukadu inUrakkudi 2 | 19350 | 2923011000NRG23131020221305410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2923011_141022APB_FTO_1008441 | 1305410 |
| 2923011WL0035001 | TN-23-011-029-029/316-A | 2 | Valli | 2923011029/DP/2904634556 | 22 23 watering and Maintanence work at MTP 19 20 500 Plant No 469 Nearby Sudukadu inUrakkudi 2 | 19350 | 2923011000NRG23071120221469076 | Processed | | 15/11/2022 | TN2923011_071122FTO_1119114 | 1469076 |