| 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. |
| 2923011WL053882 | TN-23-011-031-031/35-A | 2 | kasuthuri | 2923011031/DP/2904634403 | 22 23 watering and Maintanence work at MTP 19 20 500 Plant No 410 K.Karungulam inK.Karungulam 1 | 29874 | 2923011000NRG23290320232266269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923011_290323APB_FTO_1710383 | 2266269 |
| 2923011WL0055609 | TN-23-011-031-031/35-A | 2 | kasuthuri | 2923011031/DP/2904634403 | 22 23 watering and Maintanence work at MTP 19 20 500 Plant No 410 K.Karungulam inK.Karungulam 1 | 29874 | 2923011000NRG23130420232352310 | Processed | | 15/05/2023 | TN2923011_130423FTO_47446 | 2352310 |