| 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. |
| 2901007WL091564 | TN-01-007-026-026/255-A | 1 | Chinnamuthu | 2901007026/WC/2904844150 | Providing Otteri Field Channel Lb.1100000 22-23 Periyapotheri pts. | 41047 | 2901007000NRG23270320234807013 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2901007_280323APB_FTO_1705626 | 4807013 |
| 2901007WL0094426 | TN-01-007-026-026/255-A | 1 | Chinnamuthu | 2901007026/WC/2904844150 | Providing Otteri Field Channel Lb.1100000 22-23 Periyapotheri pts. | 41047 | 2901007000NRG23130420234908404 | Processed | | 15/05/2023 | TN2901007_130423FTO_52400 | 4908404 |