| 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. |
| 2923011WL052493 | TN-23-011-009-004/189-A | 2 | Karuppaayi | 2923011009/DP/2904646029 | 22 23 MTP 10000 plants at Mosukudi II | 28501 | 2923011000NRG23230320232203752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923011_230323APB_FTO_1684835 | 2203752 |
| 2923011WL0055696 | TN-23-011-009-004/189-A | 2 | Karuppaayi | 2923011009/DP/2904646029 | 22 23 MTP 10000 plants at Mosukudi II | 28501 | 2923011000NRG23170420232352702 | Processed | | 15/05/2023 | TN2923011_240423FTO_97934 | 2352702 |