| 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. |
| 2923011WL045017 | TN-23-011-010-010/566-A | 1 | Mageshwari | 2923011010/DP/2904634383 | 22 23 watering and Maintanence work at MTP 19 20 500 Plant No 406 Kali Koil inAriyanendal 2 | 24805 | 2923011000NRG23270120231871661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923011_270123APB_FTO_1489451 | 1871661 |
| 2923011WL0050312 | TN-23-011-010-010/566-A | 1 | Mageshwari | 2923011010/DP/2904634383 | 22 23 watering and Maintanence work at MTP 19 20 500 Plant No 406 Kali Koil inAriyanendal 2 | 24805 | 2923011000NRG23130320232097991 | Processed | | 30/03/2023 | TN2923011_150323FTO_1650865 | 2097991 |