| 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. |
| 2909003WL019317 | TN-09-003-022-022/919-A | 1 | Saranya | 2909003022/WC/2904847274 | Prhalli Pungampallam krishnan house to Dhumukkal supplychannel sunkenpit 22 23 | 10183 | 2909003000NRG23201020220407438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2909003_201022APB_FTO_1038993 | 407438 |
| 2909003WL0023114 | TN-09-003-022-022/919-A | 1 | Saranya | 2909003022/WC/2904847274 | Prhalli Pungampallam krishnan house to Dhumukkal supplychannel sunkenpit 22 23 | 10183 | 2909003000NRG23241120220557515 | Processed | | 07/12/2022 | TN2909003_281122FTO_1209817 | 557515 |