| 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. |
| 2923011WL046880 | 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 | 25609 | 2923011000NRG23140220231955118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923011_140223APB_FTO_1546825 | 1955118 |
| 2923011WL0050406 | 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 | 25609 | 2923011000NRG23130320232102251 | Processed | | 30/03/2023 | TN2923011_150323FTO_1650865 | 2102251 |