| 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. |
| 2923011WL028821 | TN-23-011-026-026/151-A | 1 | Gurusamy | 2923011026/DP/2904634521 | 22 23 watering and Maintanence work at MTP 19 20 500 Plant No 446 Near Ayyanar Koil inValangudi | 18264 | 2923011000NRG23300920221218360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2923011_300922APB_FTO_948182 | 1218360 |
| 2923011WL0031486 | TN-23-011-026-026/151-A | 1 | Gurusamy | 2923011026/DP/2904634521 | 22 23 watering and Maintanence work at MTP 19 20 500 Plant No 446 Near Ayyanar Koil inValangudi | 18264 | 2923011000NRG23171020221335684 | Processed | | 27/10/2022 | TN2923011_171022FTO_1023225 | 1335684 |