| 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. |
| 2923011WL004929 | TN-23-011-010-010/293-A | 1 | Soundaram | 2923011010/DP/2904628245 | 21 22 ARIYANENDAL Trench cutting near Karumalaiyan Koilfor500 plants 417 19-20 | 3981 | 2923011000NRG23200520220236547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2923011_210522APB_FTO_219159 | 236547 |
| 2923011WL0011603 | TN-23-011-010-010/293-A | 1 | Soundaram | 2923011010/DP/2904628245 | 21 22 ARIYANENDAL Trench cutting near Karumalaiyan Koilfor500 plants 417 19-20 | 3981 | 2923011000NRG23270620220562747 | Processed | | 01/07/2022 | TN2923011_270622FTO_428364 | 562747 |