| 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. |
| 2923011WL023652 | TN-23-011-010-010/692-A | 1 | Rajeswari | 2923011010/DP/2904628274 | 21 22 ARIYANENDAL Trench cutting near NH - 49 Near Poonga Nagarfor500 plants 464 19-20 | 15230 | 2923011000NRG23300820221034166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2923011_300822APB_FTO_799274 | 1034166 |
| 2923011WL0033637 | TN-23-011-010-010/692-A | 1 | Rajeswari | 2923011010/DP/2904628274 | 21 22 ARIYANENDAL Trench cutting near NH - 49 Near Poonga Nagarfor500 plants 464 19-20 | 15230 | 2923011000NRG23291020221417415 | Processed | | 10/11/2022 | TN2923011_291022FTO_1082508 | 1417415 |