| 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. |
| 2923011WL051403 | TN-23-011-009-004/527 | 2 | Uma Mageshwari | 2923011009/DP/2904646029 | 22 23 MTP 10000 plants at Mosukudi II | 27979 | 2923011000NRG23170320232147761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2923011_170323APB_FTO_1663236 | 2147761 |
| 2923011WL0055583 | TN-23-011-009-004/527 | 2 | Uma Mageshwari | 2923011009/DP/2904646029 | 22 23 MTP 10000 plants at Mosukudi II | 27979 | 2923011000NRG23120420232352204 | Processed | | 15/05/2023 | TN2923011_130423FTO_46908 | 2352204 |