| 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. |
| 2909003WL030021 | TN-09-003-012-012/594-A | 1 | Mukkammal | 2909003012/WC/2904848024 | Kpadi Ootamalai manjakadambu to Hogenakkal supply channel sunkenpit 22 23 | 19233 | 2909003000NRG23090220230878301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909003_090223APB_FTO_1533754 | 878301 |
| 2909003WL0032008 | TN-09-003-012-012/594-A | 1 | Mukkammal | 2909003012/WC/2904848024 | Kpadi Ootamalai manjakadambu to Hogenakkal supply channel sunkenpit 22 23 | 19233 | 2909003000NRG23130320230942856 | Processed | | 31/03/2023 | TN2909003_200323FTO_1669875 | 942856 |