| 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. |
| 2909003WL034198 | TN-09-003-015-015/828-a | 2 | Gowri | 2909003015/WC/2904838107 | Mngri Pattalamman Kovil Supplychannel sunkenpit 22 23 | 21945 | 2909003000NRG23250320231048379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909003_250323APB_FTO_1696144 | 1048379 |
| 2909003WL0036242 | TN-09-003-015-015/828-a | 2 | Gowri | 2909003015/WC/2904838107 | Mngri Pattalamman Kovil Supplychannel sunkenpit 22 23 | 21945 | 2909003000NRG23080420231183580 | Processed | | 15/05/2023 | TN2909003_100423FTO_34643 | 1183580 |