| 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. |
| 2909001WL034718 | TN-09-001-005-005/1485 | 1 | Salammal | 2909001005/WC/2904876391 | Providing WAT at Lakkiampatti Periyandichi kovil to Raman nagar Ho Lakkiampatti | 18279 | 2909001000NRG23280320231082357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2909001_290323APB_FTO_1709454 | 1082357 |
| 2909001WL0036651 | TN-09-001-005-005/1485 | 1 | Salammal | 2909001005/WC/2904876391 | Providing WAT at Lakkiampatti Periyandichi kovil to Raman nagar Ho Lakkiampatti | 18279 | 2909001000NRG23140420231196857 | Processed | | 20/07/2023 | TN2909001_160723FTO_510015 | 1196857 |