| 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. |
| 2920010WL027503 | TN-20-010-009-009/1128-a | 1 | Meenakshi | 2920010009/WC/2904835568 | 2022-2023 providing Sunkenpondi Karuthanayakkar Oorani to Kottaipatti Chinnakkammal supply chenn | 9794 | 2920010000NRG23130920221054785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2920010_130922APB_FTO_864240 | 1054785 |
| 2920010WL0037528 | TN-20-010-009-009/1128-a | 1 | Meenakshi | 2920010009/WC/2904835568 | 2022-2023 providing Sunkenpondi Karuthanayakkar Oorani to Kottaipatti Chinnakkammal supply chenn | 9794 | 2920010000NRG23111120221422176 | Processed | | 17/11/2022 | TN2920010_111122FTO_1136954 | 1422176 |