| 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. |
| 2923011WL055012 | TN-23-011-015-002/615-A | 2 | shanthi | 2923011015/DP/2904634412 | 22 23 watering and Maintanence work at MTP 19 20 500 Plant No 459 Near Govt. High School inPeruma | 30387 | 2923011000NRG23310320232329505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2923011_310323APB_FTO_1720350 | 2329505 |
| 2923011WL0055952 | TN-23-011-015-002/615-A | 2 | shanthi | 2923011015/DP/2904634412 | 22 23 watering and Maintanence work at MTP 19 20 500 Plant No 459 Near Govt. High School inPeruma | 30387 | 2923011000NRG23270620232353791 | Processed | | 13/07/2023 | TN2923011_270623FTO_430890 | 2353791 |