| 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. |
| 2909003WL030010 | TN-09-003-015-015/530-a | 1 | kamala | 2909003015/WC/2904838107 | Mngri Pattalamman Kovil Supplychannel sunkenpit 22 23 | 19223 | 2909003000NRG23090220230877729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909003_090223APB_FTO_1532888 | 877729 |
| 2909003WL0032010 | TN-09-003-015-015/530-a | 1 | kamala | 2909003015/WC/2904838107 | Mngri Pattalamman Kovil Supplychannel sunkenpit 22 23 | 19223 | 2909003000NRG23130320230942879 | Processed | | 30/03/2023 | TN2909003_200323FTO_1669875 | 942879 |