| 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. |
| 2923011WL053272 | TN-23-011-028-028/442-A | 1 | Janki | 2923011028/DP/2904634481 | 22 23 watering and Maintanence work at MTP 19 20 500 Plant No 435 Nearby Amman Koil inS.Kavanur | 29071 | 2923011000NRG23250320232240534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923011_250323APB_FTO_1695044 | 2240534 |
| 2923011WL0055825 | TN-23-011-028-028/442-A | 1 | Janki | 2923011028/DP/2904634481 | 22 23 watering and Maintanence work at MTP 19 20 500 Plant No 435 Nearby Amman Koil inS.Kavanur | 29071 | 2923011000NRG23240420232353322 | Processed | | 15/05/2023 | TN2923011_240423FTO_97934 | 2353322 |