| 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. |
| 2909002WL025781 | TN-09-002-015-015/2053 | 1 | Rajampoo | 2909002015/WC/2904615170 | SUPPLY CHANNEL PAPPIREDUR TO KAMMAMPATTI KATTUVALAVU END | 12191 | 2909002000NRG23191220220672389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909002_191222APB_FTO_1302864 | 672389 |
| 2909002WL0032034 | TN-09-002-015-015/2053 | 1 | Rajampoo | 2909002015/WC/2904615170 | SUPPLY CHANNEL PAPPIREDUR TO KAMMAMPATTI KATTUVALAVU END | 12191 | 2909002000NRG23140320230944373 | Processed | | 30/03/2023 | TN2909002_170323FTO_1657487 | 944373 |