| 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. |
| 2923011WL016366 | TN-23-011-010-010/566-A | 1 | Mageshwari | 2923011010/DP/2904628270 | 21 22 ARIYANENDAL Trench cutting near NH - 49 Near Poonga Nagarfor500 plants 453 19-20 | 10988 | 2923011000NRG23210720220751500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2923011_220722APB_FTO_585161 | 751500 |
| 2923011WL0020158 | TN-23-011-010-010/566-A | 1 | Mageshwari | 2923011010/DP/2904628270 | 21 22 ARIYANENDAL Trench cutting near NH - 49 Near Poonga Nagarfor500 plants 453 19-20 | 10988 | 2923011000NRG23110820220900894 | Processed | | 24/08/2022 | TN2923011_120822FTO_716769 | 900894 |