| 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. |
| 2909003WL027695 | TN-09-003-013-013/266-A | 1 | Santhammal | 2909003013/WC/2904848022 | Kkhalli Mughugampatty semmangettukuttai to Chinnur supply channel sunkenpit 22 23 | 16698 | 2909003000NRG23030120230774488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909003_030123APB_FTO_1387483 | 774488 |
| 2909003WL0032007 | TN-09-003-013-013/266-A | 1 | Santhammal | 2909003013/WC/2904848022 | Kkhalli Mughugampatty semmangettukuttai to Chinnur supply channel sunkenpit 22 23 | 16698 | 2909003000NRG23130320230942848 | Processed | | 30/03/2023 | TN2909003_200323FTO_1669875 | 942848 |