| 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. |
| 2923011WL041671 | TN-23-011-005-006/405-A | 3 | Alagurani | 2923011005/DP/2904634380 | 22 23 Watering and Maintanance Pandiyammal Devi oorai near 500 Melayakudi | 23190 | 2923011000NRG23301220221722118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2923011_301222APB_FTO_1365718 | 1722118 |
| 2923011WL0050292 | TN-23-011-005-006/405-A | 3 | Alagurani | 2923011005/DP/2904634380 | 22 23 Watering and Maintanance Pandiyammal Devi oorai near 500 Melayakudi | 23190 | 2923011000NRG23120320232096576 | Processed | | 30/03/2023 | TN2923011_130323FTO_1644835 | 2096576 |