| 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. |
| 2909001WL034723 | TN-09-001-007-007/1020-A | 1 | Madhu | 2909001007/WC/2904876909 | Providing WAT at Parakottai to Kolagathur Eri Ho K Naduhalli | 17976 | 2909001000NRG23280320231082668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2909001_280323APB_FTO_1706283 | 1082668 |
| 2909001WL0036653 | TN-09-001-007-007/1020-A | 1 | Madhu | 2909001007/WC/2904876909 | Providing WAT at Parakottai to Kolagathur Eri Ho K Naduhalli | 17976 | 2909001000NRG23140420231196862 | Processed | | 20/07/2023 | TN2909001_160723FTO_510015 | 1196862 |