| 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. |
| 2923011WL012291 | TN-23-011-010-010/566-A | 1 | Mageshwari | 2923011010/DP/2904628245 | 21 22 ARIYANENDAL Trench cutting near Karumalaiyan Koilfor500 plants 417 19-20 | 8572 | 2923011000NRG23300620220585432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2923011_010722APB_FTO_451214 | 585432 |
| 2923011WL0022568 | TN-23-011-010-010/566-A | 1 | Mageshwari | 2923011010/DP/2904628245 | 21 22 ARIYANENDAL Trench cutting near Karumalaiyan Koilfor500 plants 417 19-20 | 8572 | 2923011000NRG23240820220998253 | Processed | | 05/09/2022 | TN2923011_260822FTO_776566 | 998253 |