| 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. |
| 2923011WL044150 | TN-23-011-033-033/288-A | 1 | Shanmugavalli | 2923011033/DP/2904634366 | 22 23 Watering and Maintanance Ponnakarai Kali koil near 500 Kallikudi | 24333 | 2923011000NRG23190120231837092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923011_190123APB_FTO_1460379 | 1837092 |
| 2923011WL0050315 | TN-23-011-033-033/288-A | 1 | Shanmugavalli | 2923011033/DP/2904634366 | 22 23 Watering and Maintanance Ponnakarai Kali koil near 500 Kallikudi | 24333 | 2923011000NRG23130320232098073 | Processed | | 30/03/2023 | TN2923011_150323FTO_1650865 | 2098073 |