| 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. |
| 2923011WL046908 | TN-23-011-005-006/961-A | 1 | Karpagam | 2923011005/DP/2904634431 | 22 23 Watering and Maintanence 20 21 Vairavar Oorani near 500 Melayakudi | 25669 | 2923011000NRG23140220231956456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923011_140223APB_FTO_1547332 | 1956456 |
| 2923011WL0050292 | TN-23-011-005-006/961-A | 1 | Karpagam | 2923011005/DP/2904634431 | 22 23 Watering and Maintanence 20 21 Vairavar Oorani near 500 Melayakudi | 25669 | 2923011000NRG23120320232096579 | Processed | | 30/03/2023 | TN2923011_130323FTO_1644835 | 2096579 |