| 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. |
| 2923011WL001543 | TN-23-011-010-010/293-A | 1 | Soundaram | 2923011010/DP/2904628244 | 21 22 ARIYANENDAL Trench cutting near Kali Koilfor500 plants 406 19-20 | 1351 | 2923011000NRG23220420220068158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923011_220422APB_FTO_112739 | 68158 |
| 2923011WL0022568 | TN-23-011-010-010/293-A | 1 | Soundaram | 2923011010/DP/2904628244 | 21 22 ARIYANENDAL Trench cutting near Kali Koilfor500 plants 406 19-20 | 1351 | 2923011000NRG23240820220998251 | Processed | | 05/09/2022 | TN2923011_260822FTO_776566 | 998251 |