| 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. |
| 2902011WL069295 | TN-02-011-040-040/309-A | 2 | Muniammal | 2902011040/WC/2904802040 | Sendrayanpalayam Providing WAT at Mettupalayam 2021 22 | 43643 | 2902011000NRG23090220232827875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2902011_090223APB_FTO_1532403 | 2827875 |
| 2902011WL0075300 | TN-02-011-040-040/309-A | 2 | Muniammal | 2902011040/WC/2904802040 | Sendrayanpalayam Providing WAT at Mettupalayam 2021 22 | 43643 | 2902011000NRG23170320233248535 | Processed | | 31/03/2023 | TN2902011_170323FTO_1658362 | 3248535 |