| 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. |
| 2909003WL034114 | TN-09-003-012-012/594-A | 1 | Mukkammal | 2909003012/WC/2904848024 | Kpadi Ootamalai manjakadambu to Hogenakkal supply channel sunkenpit 22 23 | 22810 | 2909003000NRG23250320231043294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909003_270323APB_FTO_1698087 | 1043294 |
| 2909003WL0036240 | TN-09-003-012-012/594-A | 1 | Mukkammal | 2909003012/WC/2904848024 | Kpadi Ootamalai manjakadambu to Hogenakkal supply channel sunkenpit 22 23 | 22810 | 2909003000NRG23080420231183571 | Processed | | 15/05/2023 | TN2909003_100423FTO_34643 | 1183571 |