| 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. |
| 2923011WL026757 | 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 | 17009 | 2923011000NRG23160920221141652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923011_160922APB_FTO_878469 | 1141652 |
| 2923011WL0033637 | 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 | 17009 | 2923011000NRG23291020221417414 | Processed | | 10/11/2022 | TN2923011_291022FTO_1082508 | 1417414 |