| 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. |
| 2909003WL032637 | TN-09-003-013-013/382-a | 1 | Vijaya | 2909003013/WC/2904848022 | Kkhalli Mughugampatty semmangettukuttai to Chinnur supply channel sunkenpit 22 23 | 20301 | 2909003000NRG23170320230980905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909003_170323APB_FTO_1659749 | 980905 |
| 2909003WL0036239 | TN-09-003-013-013/382-a | 1 | Vijaya | 2909003013/WC/2904848022 | Kkhalli Mughugampatty semmangettukuttai to Chinnur supply channel sunkenpit 22 23 | 20301 | 2909003000NRG23080420231183568 | Processed | | 15/05/2023 | TN2909003_100423FTO_34643 | 1183568 |