| 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. |
| 2923011WL053821 | TN-23-011-024-003/420-A | 1 | Muthuselvi | 2923011024/DP/2904634452 | 22 23 Watering and Maintanence 20 21 Sembilankudi Ayyanar koil near 1000 THADUTHALANKOTT AI A B | 29917 | 2923011000NRG23290320232264432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923011_290323APB_FTO_1709792 | 2264432 |
| 2923011WL0055695 | TN-23-011-024-003/420-A | 1 | Muthuselvi | 2923011024/DP/2904634452 | 22 23 Watering and Maintanence 20 21 Sembilankudi Ayyanar koil near 1000 THADUTHALANKOTT AI A B | 29917 | 2923011000NRG23170420232352690 | Rejected | Account closed | 20/05/2023 | TN2923011_240423FTO_97934 | 2352690 |
| 2923011WL0055904 | TN-23-011-024-003/420-A | 1 | Muthuselvi | 2923011024/DP/2904634452 | 22 23 Watering and Maintanence 20 21 Sembilankudi Ayyanar koil near 1000 THADUTHALANKOTT AI A B | 29917 | 2923011000NRG23140620232353690 | Processed | | 23/06/2023 | TN2923011_150623FTO_363805 | 2353690 |