| 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. |
| 2923011WL053963 | TN-23-011-026-026/151-A | 1 | Gurusamy | 2923011026/DP/2904631994 | 2122vaalangudiWatering & MaintananceNear Ayyanar Koil1920 | 29375 | 2923011000NRG23290320232270929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2923011_290323APB_FTO_1711023 | 2270929 |
| 2923011WL0055604 | TN-23-011-026-026/151-A | 1 | Gurusamy | 2923011026/DP/2904631994 | 2122vaalangudiWatering & MaintananceNear Ayyanar Koil1920 | 29375 | 2923011000NRG23130420232352286 | Processed | | 15/05/2023 | TN2923011_130423FTO_47425 | 2352286 |