| 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. |
| 2923011WL040545 | TN-23-011-020-003/169-A | 2 | Maariyammaal | 2923011020/DP/2904642963 | 22 23 MTP 500 plants Amman koil thidal at S Andakkudi | 22777 | 2923011000NRG23231220221669649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923011_261222APB_FTO_1341875 | 1669649 |
| 2923011WL0050397 | TN-23-011-020-003/169-A | 2 | Maariyammaal | 2923011020/DP/2904642963 | 22 23 MTP 500 plants Amman koil thidal at S Andakkudi | 22777 | 2923011000NRG23130320232101785 | Processed | | 30/03/2023 | TN2923011_150323FTO_1650865 | 2101785 |