| 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. |
| 2909003WL020868 | TN-09-003-022-022/919-A | 1 | Saranya | 2909003022/WC/2904847274 | Prhalli Pungampallam krishnan house to Dhumukkal supplychannel sunkenpit 22 23 | 11360 | 2909003000NRG23041120220467174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2909003_041122APB_FTO_1106678 | 467174 |
| 2909003WL0023114 | TN-09-003-022-022/919-A | 1 | Saranya | 2909003022/WC/2904847274 | Prhalli Pungampallam krishnan house to Dhumukkal supplychannel sunkenpit 22 23 | 11360 | 2909003000NRG23241120220557516 | Processed | | 07/12/2022 | TN2909003_281122FTO_1209817 | 557516 |