| 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. |
| 2923011WL028827 | TN-23-011-003-004/145-A | 2 | Rakki | 2923011003/DP/2904634407 | 22 23 watering and Maintanence work at MTP 19 20 500 Plant No 414 NH Road Side Berms inKamudakkud | 18101 | 2923011000NRG23300920221218484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2923011_300922APB_FTO_948421 | 1218484 |
| 2923011WL0031483 | TN-23-011-003-004/145-A | 2 | Rakki | 2923011003/DP/2904634407 | 22 23 watering and Maintanence work at MTP 19 20 500 Plant No 414 NH Road Side Berms inKamudakkud | 18101 | 2923011000NRG23171020221335680 | Processed | | 27/10/2022 | TN2923011_171022FTO_1023225 | 1335680 |