| 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. |
| 2909003WL034728 | TN-09-003-022-022/919-A | 1 | Saranya | 2909003022/WC/2904847278 | Prhalli Pungampallam Munusamy house to Sanjeevankottai supplychannel sunkenpit 22 23 | 22854 | 2909003000NRG23280320231083554 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909003_280323APB_FTO_1706718 | 1083554 |
| 2909003WL0036245 | TN-09-003-022-022/919-A | 1 | Saranya | 2909003022/WC/2904847278 | Prhalli Pungampallam Munusamy house to Sanjeevankottai supplychannel sunkenpit 22 23 | 22854 | 2909003000NRG23080420231183585 | Processed | | 15/05/2023 | TN2909003_100423FTO_34643 | 1183585 |