| 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. |
| 2923011WL002149 | TN-23-011-031-031/35-A | 2 | kasuthuri | 2923011031/DP/2904628281 | 21 22 K.KARUNGULAM Trench cutting near K.Karungulamfor500 plants 410 19-20 | 2126 | 2923011000NRG23290420220096263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923011_290422APB_FTO_157707 | 96263 |
| 2923011WL0022569 | TN-23-011-031-031/35-A | 2 | kasuthuri | 2923011031/DP/2904628281 | 21 22 K.KARUNGULAM Trench cutting near K.Karungulamfor500 plants 410 19-20 | 2126 | 2923011000NRG23240820220998263 | Processed | | 05/09/2022 | TN2923011_260822FTO_776566 | 998263 |