| 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. |
| 2923011WL021695 | TN-23-011-023-023/88-A | 1 | Nagavalli | 2923011023/DP/2904634378 | 22 23 Watering and Maintanance Nedungulam Ayyanar koil near 500 Madanthai | 14185 | 2923011000NRG23200820220964685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2923011_200822APB_FTO_743096 | 964685 |
| 2923011WL0026157 | TN-23-011-023-023/88-A | 1 | Nagavalli | 2923011023/DP/2904634378 | 22 23 Watering and Maintanance Nedungulam Ayyanar koil near 500 Madanthai | 14185 | 2923011000NRG23130920221127228 | Processed | | 14/10/2022 | TN2923011_130922FTO_862628 | 1127228 |