| 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. |
| 2923011WL053908 | TN-23-011-005-006/961-A | 1 | Karpagam | 2923011005/DP/2904634431 | 22 23 Watering and Maintanence 20 21 Vairavar Oorani near 500 Melayakudi | 29744 | 2923011000NRG23290320232267810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923011_290323APB_FTO_1710732 | 2267810 |
| 2923011WL0055589 | TN-23-011-005-006/961-A | 1 | Karpagam | 2923011005/DP/2904634431 | 22 23 Watering and Maintanence 20 21 Vairavar Oorani near 500 Melayakudi | 29744 | 2923011000NRG23130420232352217 | Processed | | 15/05/2023 | TN2923011_130423FTO_46908 | 2352217 |