| 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. |
| 2923011WL023415 | TN-23-011-026-026/151-A | 1 | Gurusamy | 2923011026/DP/2904634521 | 22 23 watering and Maintanence work at MTP 19 20 500 Plant No 446 Near Ayyanar Koil inValangudi | 15375 | 2923011000NRG23280820221023346 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923011_280822APB_FTO_788742 | 1023346 |
| 2923011WL0033707 | TN-23-011-026-026/151-A | 1 | Gurusamy | 2923011026/DP/2904634521 | 22 23 watering and Maintanence work at MTP 19 20 500 Plant No 446 Near Ayyanar Koil inValangudi | 15375 | 2923011000NRG23291020221418907 | Processed | | 10/11/2022 | TN2923011_291022FTO_1082508 | 1418907 |