| 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. |
| 2923011WL027874 | TN-23-011-010-010/566-A | 1 | Mageshwari | 2923011010/DP/2904628276 | 21 22 ARIYANENDAL Trench cutting near NH - 49 Near Poonga Nagarfor500 plants 485 19-20 | 17807 | 2923011000NRG23220920221179264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2923011_230922APB_FTO_909683 | 1179264 |
| 2923011WL0032715 | TN-23-011-010-010/566-A | 1 | Mageshwari | 2923011010/DP/2904628276 | 21 22 ARIYANENDAL Trench cutting near NH - 49 Near Poonga Nagarfor500 plants 485 19-20 | 17807 | 2923011000NRG23261020221387705 | Processed | | 05/11/2022 | TN2923011_261022FTO_1060783 | 1387705 |