| 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. |
| 2901007WL090230 | TN-01-007-026-026/275-A | 1 | Rukumani | 2901007026/WC/2904844150 | Providing Otteri Field Channel Lb.1100000 22-23 Periyapotheri pts. | 40264 | 2901007000NRG23210320234739976 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2901007_230323APB_FTO_1682984 | 4739976 |
| 2901007WL0093999 | TN-01-007-026-026/275-A | 1 | Rukumani | 2901007026/WC/2904844150 | Providing Otteri Field Channel Lb.1100000 22-23 Periyapotheri pts. | 40264 | 2901007000NRG23100420234906100 | Processed | | 15/05/2023 | TN2901007_100423FTO_38551 | 4906100 |