| 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. |
| 2909003WL032692 | TN-09-003-019-006/951-A | 1 | Rani | 2909003019/WC/2904847266 | OGhli Nagadasmpaty Palacode Rd to Makanur N MangapattyEri Supply channel sunkenpit 22 23 | 21180 | 2909003000NRG23170320230983178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909003_170323APB_FTO_1659512 | 983178 |
| 2909003WL0036244 | TN-09-003-019-006/951-A | 1 | Rani | 2909003019/WC/2904847266 | OGhli Nagadasmpaty Palacode Rd to Makanur N MangapattyEri Supply channel sunkenpit 22 23 | 21180 | 2909003000NRG23080420231183583 | Processed | | 15/05/2023 | TN2909003_100423FTO_34643 | 1183583 |