| 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. |
| 2909003WL028418 | TN-09-003-015-015/937-A | 1 | Nagarathinam | 2909003015/WC/2904838107 | Mngri Pattalamman Kovil Supplychannel sunkenpit 22 23 | 17357 | 2909003000NRG23110120230809293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909003_110123APB_FTO_1426584 | 809293 |
| 2909003WL0032010 | TN-09-003-015-015/937-A | 1 | Nagarathinam | 2909003015/WC/2904838107 | Mngri Pattalamman Kovil Supplychannel sunkenpit 22 23 | 17357 | 2909003000NRG23130320230942887 | Processed | | 31/03/2023 | TN2909003_200323FTO_1669875 | 942887 |