| 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. |
| 2909003WL034925 | TN-09-003-015-015/1154-A | 1 | Revathy | 2909003015/WC/2904838107 | Mngri Pattalamman Kovil Supplychannel sunkenpit 22 23 | 24537 | 2909003000NRG23290320231096324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2909003_290323APB_FTO_1710146 | 1096324 |
| 2909003WL0036703 | TN-09-003-015-015/1154-A | 1 | Revathy | 2909003015/WC/2904838107 | Mngri Pattalamman Kovil Supplychannel sunkenpit 22 23 | 24537 | 2909003000NRG23150420231197033 | Processed | | 16/06/2023 | TN2909003_290523FTO_272780 | 1197033 |