| 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. |
| 2923011WL026719 | TN-23-011-012-012/52-A | 2 | Karthigaiselvi | 2923011012/DP/2904634374 | 22 23 Watering and Maintanance VPSC Opposite 500 Keelararuthiyur | 17193 | 2923011000NRG23160920221140266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923011_160922APB_FTO_876629 | 1140266 |
| 2923011WL0033698 | TN-23-011-012-012/52-A | 2 | Karthigaiselvi | 2923011012/DP/2904634374 | 22 23 Watering and Maintanance VPSC Opposite 500 Keelararuthiyur | 17193 | 2923011000NRG23291020221418886 | Processed | | 10/11/2022 | TN2923011_291022FTO_1082508 | 1418886 |