| 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. |
| 2923011WL023375 | TN-23-011-020-003/224-A | 3 | Meenaal | 2923011020/DP/2904634485 | 22 23 watering and Maintanence work at MTP 19 20 500 Plant No 488 Pt.Union Primary School inKulav | 14960 | 2923011000NRG23280820221021529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2923011_280822APB_FTO_788577 | 1021529 |
| 2923011WL0026147 | TN-23-011-020-003/224-A | 3 | Meenaal | 2923011020/DP/2904634485 | 22 23 watering and Maintanence work at MTP 19 20 500 Plant No 488 Pt.Union Primary School inKulav | 14960 | 2923011000NRG23130920221127208 | Processed | | 14/10/2022 | TN2923011_130922FTO_862628 | 1127208 |