| 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. |
| 2923011WL053924 | TN-23-011-023-023/28-A | 2 | paappa | 2923011023/DP/2904642954 | 22 23 Watering and maintanance 4000 plantation M Nedunkulam at Madanthai | 29266 | 2923011000NRG23290320232268722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923011_290323APB_FTO_1710764 | 2268722 |
| 2923011WL0055594 | TN-23-011-023-023/28-A | 2 | paappa | 2923011023/DP/2904642954 | 22 23 Watering and maintanance 4000 plantation M Nedunkulam at Madanthai | 29266 | 2923011000NRG23130420232352245 | Processed | | 15/05/2023 | TN2923011_130423FTO_46908 | 2352245 |