| 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. |
| 2923011WL033148 | TN-23-011-008-003/191-A | 2 | Meenaal | 2923011008/DP/2904634508 | 22 23 watering and Maintanence work at MTP 19 20 500 Plant No 478 Nearby PHC in Venkittankurichi | 20772 | 2923011000NRG23271020221399218 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2923011_271022APB_FTO_1071926 | 1399218 |
| 2923011WL0036274 | TN-23-011-008-003/191-A | 2 | Meenaal | 2923011008/DP/2904634508 | 22 23 watering and Maintanence work at MTP 19 20 500 Plant No 478 Nearby PHC in Venkittankurichi | 20772 | 2923011000NRG23181120221509167 | Processed | | 25/11/2022 | TN2923011_181122FTO_1165349 | 1509167 |