| 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. |
| 2909005WL028447 | TN-09-005-020-002/1062-A | 1 | Rajammal | 2909005020/WC/2904839634 | Providing sunkenpit (22-23) from Maniyampadi PWD Eri to Kanavai mariyamman kovil H/o Maniyamapdi | 19191 | 2909005000NRG23110120230810553 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909010_120123APB_FTO_1431332 | 810553 |
| 2909005WL0033369 | TN-09-005-020-002/1062-A | 1 | Rajammal | 2909005020/WC/2904839634 | Providing sunkenpit (22-23) from Maniyampadi PWD Eri to Kanavai mariyamman kovil H/o Maniyamapdi | 19191 | 2909005000NRG23200320231008652 | Processed | | 30/03/2023 | TN2909010_210323FTO_1676659 | 1008652 |