| 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. |
| 2923011WL023406 | TN-23-011-027-001/289-A | 2 | Muneeswari | 2923011027/DP/2904634456 | 22 23 Watering and Maintanence 20 21 Therkupatti 1000 Tholur | 15472 | 2923011000NRG23280820221022945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923011_280822APB_FTO_788738 | 1022945 |
| 2923011WL0033706 | TN-23-011-027-001/289-A | 2 | Muneeswari | 2923011027/DP/2904634456 | 22 23 Watering and Maintanence 20 21 Therkupatti 1000 Tholur | 15472 | 2923011000NRG23291020221418905 | Processed | | 10/11/2022 | TN2923011_291022FTO_1082508 | 1418905 |