| 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. |
| 2909003WL022158 | TN-09-003-019-019/389-a | 1 | Alamelu | 2909003019/WC/2904847264 | OGhalliSupplychannelSunkenpit fromNagadasampattyPalcodeRd palavadivillagebordersitlakarampatty 22 23 | 11540 | 2909003000NRG23151120220521127 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | TN2909003_161122APB_FTO_1157123 | 521127 |
| 2909003WL0024140 | TN-09-003-019-019/389-a | 1 | Alamelu | 2909003019/WC/2904847264 | OGhalliSupplychannelSunkenpit fromNagadasampattyPalcodeRd palavadivillagebordersitlakarampatty 22 23 | 11540 | 2909003000NRG23031220220598118 | Processed | | 06/02/2023 | TN2909003_071222FTO_1247398 | 598118 |