| 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. |
| 2909005WL031507 | TN-09-005-024-024/642-A | 1 | NATHIYA | 2909005024/WC/2904840375 | Providing Sunken pit work for Saneri to Oddupallam oddai H/o Navalai | 21128 | 2909005000NRG23070320230926076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2909005_070323APB_FTO_1628093 | 926076 |
| 2909005WL0036623 | TN-09-005-024-024/642-A | 1 | NATHIYA | 2909005024/WC/2904840375 | Providing Sunken pit work for Saneri to Oddupallam oddai H/o Navalai | 21128 | 2909005000NRG23130420231196687 | Processed | | 15/05/2023 | TN2909005_250423FTO_109379 | 1196687 |