| 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. |
| 2909005WL008943 | TN-09-005-027-005/157-A | 1 | Madhu | 2909005027/WC/2904722882 | Providing Sunkenpit from Chittan house to AGAMT Kulam H/o Puliyampatty | 3971 | 2909005000NRG23040720220132800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2909010_050722APB_FTO_482084 | 132800 |
| 2909005WL0014205 | TN-09-005-027-005/157-A | 1 | Madhu | 2909005027/WC/2904722882 | Providing Sunkenpit from Chittan house to AGAMT Kulam H/o Puliyampatty | 3971 | 2909005000NRG23250820220237390 | Processed | | 05/09/2022 | TN2909010_270822FTO_783771 | 237390 |