| 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. |
| 2909003WL032696 | TN-09-003-015-015/1065-A | 1 | Jayalakshmi | 2909003015/WC/2904838110 | Mngri Vannathipatty anjaneyarkovil to Periya eri supplychannel sunkenpit 22 23 | 21237 | 2909003000NRG23170320230983364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909003_170323APB_FTO_1659481 | 983364 |
| 2909003WL0036242 | TN-09-003-015-015/1065-A | 1 | Jayalakshmi | 2909003015/WC/2904838110 | Mngri Vannathipatty anjaneyarkovil to Periya eri supplychannel sunkenpit 22 23 | 21237 | 2909003000NRG23080420231183573 | Processed | | 15/05/2023 | TN2909003_100423FTO_34643 | 1183573 |