| 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. |
| 2909003WL034044 | TN-09-003-013-004/888-A | 1 | Dhevika | 2909003013/WC/2904848020 | Kkhalli Periyathottampudhur Madheswarankovil to Chinnasamy house supply channel sunkenpit 22 23 | 23124 | 2909003000NRG23240320231040095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909003_250323APB_FTO_1696109 | 1040095 |
| 2909003WL0036239 | TN-09-003-013-004/888-A | 1 | Dhevika | 2909003013/WC/2904848020 | Kkhalli Periyathottampudhur Madheswarankovil to Chinnasamy house supply channel sunkenpit 22 23 | 23124 | 2909003000NRG23080420231183565 | Processed | | 15/05/2023 | TN2909003_100423FTO_34643 | 1183565 |