| 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. |
| 2923011WL004909 | TN-23-011-031-031/35-A | 2 | kasuthuri | 2923011031/DP/2904628281 | 21 22 K.KARUNGULAM Trench cutting near K.Karungulamfor500 plants 410 19-20 | 4636 | 2923011000NRG23200520220235427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923011_210522APB_FTO_219045 | 235427 |
| 2923011WL0011604 | TN-23-011-031-031/35-A | 2 | kasuthuri | 2923011031/DP/2904628281 | 21 22 K.KARUNGULAM Trench cutting near K.Karungulamfor500 plants 410 19-20 | 4636 | 2923011000NRG23270620220562753 | Processed | | 01/07/2022 | TN2923011_270622FTO_428364 | 562753 |