| 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. |
| 2923011WL041494 | TN-23-011-010-010/190-A | 1 | Muthammal | 2923011010/DP/2904628276 | 21 22 ARIYANENDAL Trench cutting near NH - 49 Near Poonga Nagarfor500 plants 485 19-20 | 23311 | 2923011000NRG23291220221713156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923011_301222APB_FTO_1361656 | 1713156 |
| 2923011WL0050312 | TN-23-011-010-010/190-A | 1 | Muthammal | 2923011010/DP/2904628276 | 21 22 ARIYANENDAL Trench cutting near NH - 49 Near Poonga Nagarfor500 plants 485 19-20 | 23311 | 2923011000NRG23130320232097984 | Processed | | 30/03/2023 | TN2923011_150323FTO_1650865 | 2097984 |