| 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. |
| 2923011WL022907 | TN-23-011-039-002/180-A | 1 | Dhanam | 2923011039/DP/2904628255 | 21 22 Thenpoduvakkudi Trench cutting near Kuthukkal Muniyandi Koilfor500 plants 439 19-20 | 15256 | 2923011000NRG23250820221003333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2923011_270822APB_FTO_780924 | 1003333 |
| 2923011WL0026154 | TN-23-011-039-002/180-A | 1 | Dhanam | 2923011039/DP/2904628255 | 21 22 Thenpoduvakkudi Trench cutting near Kuthukkal Muniyandi Koilfor500 plants 439 19-20 | 15256 | 2923011000NRG23130920221127221 | Processed | | 14/10/2022 | TN2923011_130922FTO_862628 | 1127221 |