| 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. |
| 2909004WL032255 | TN-09-004-001-001/675-A | 1 | Sivagami | 2909004001/IF/2905107141 | Providing Saucer Bunding for Elango S/o Murugeshan ( Cocount Tree) @ Achalvadi (2022-2023) | 8754 | 2909004000NRG23160320230960640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909004_170323APB_FTO_1660430 | 960640 |
| 2909004WL0036510 | TN-09-004-001-001/675-A | 1 | Sivagami | 2909004001/IF/2905107141 | Providing Saucer Bunding for Elango S/o Murugeshan ( Cocount Tree) @ Achalvadi (2022-2023) | 8754 | 2909004000NRG23100420231196070 | Processed | | 15/11/2023 | TN2909004_020923FTO_746744 | 1196070 |