| 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. |
| 2923011WL033154 | TN-23-011-032-032/192-A | 1 | Banumathi | 2923011032/DP/2904634552 | 22 23 watering and Maintanence work at MTP 19 20 500 Plant No 479 A.D.Colony in Thinaikulam 1 | 20696 | 2923011000NRG23271020221399389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2923011_271022APB_FTO_1071940 | 1399389 |
| 2923011WL0036270 | TN-23-011-032-032/192-A | 1 | Banumathi | 2923011032/DP/2904634552 | 22 23 watering and Maintanence work at MTP 19 20 500 Plant No 479 A.D.Colony in Thinaikulam 1 | 20696 | 2923011000NRG23181120221509158 | Processed | | 25/11/2022 | TN2923011_181122FTO_1165349 | 1509158 |