| 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. |
| 2923011WL033494 | TN-23-011-009-004/189-A | 2 | Karuppaayi | 2923011009/DP/2904634430 | 22 23 watering and Maintanence work at MTP 19 20 500 Plant No 423 Mosukudi inMosukudi 2 | 20459 | 2923011000NRG23281020221412015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2923011_281022APB_FTO_1074437 | 1412015 |
| 2923011WL0036266 | TN-23-011-009-004/189-A | 2 | Karuppaayi | 2923011009/DP/2904634430 | 22 23 watering and Maintanence work at MTP 19 20 500 Plant No 423 Mosukudi inMosukudi 2 | 20459 | 2923011000NRG23181120221509106 | Processed | | 25/11/2022 | TN2923011_181122FTO_1165349 | 1509106 |