| 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. |
| 2909004WL029009 | TN-09-004-022-022/77-A | 1 | Chinnadurai | 2909004022/IF/2904979833 | Providing Saucer Bunding For 300 Pakku Thottam Subramani S/O Mookagoundar Land Parayapatti 21-22 | 8190 | 2909004000NRG23180120230840426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909004_180123APB_FTO_1455414 | 840426 |
| 2909004WL0032876 | TN-09-004-022-022/77-A | 1 | Chinnadurai | 2909004022/IF/2904979833 | Providing Saucer Bunding For 300 Pakku Thottam Subramani S/O Mookagoundar Land Parayapatti 21-22 | 8190 | 2909004000NRG23180320230992119 | Processed | | 31/03/2023 | TN2909004_230323FTO_1684701 | 992119 |