| 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. |
| 2923011WL041544 | TN-23-011-020-003/224-A | 3 | Meenaal | 2923011020/DP/2904642964 | 22 23 MTP 500 plants Kulavipatti Primary school at S Andakkudi | 23150 | 2923011000NRG23301220221715837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923011_301222APB_FTO_1362470 | 1715837 |
| 2923011WL0050397 | TN-23-011-020-003/224-A | 3 | Meenaal | 2923011020/DP/2904642964 | 22 23 MTP 500 plants Kulavipatti Primary school at S Andakkudi | 23150 | 2923011000NRG23130320232101787 | Processed | | 30/03/2023 | TN2923011_150323FTO_1650865 | 2101787 |