| 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. |
| 2909005WL014121 | TN-09-005-025-001/231-A | 1 | BEERAMMAL | 2909005025/WC/2904837726 | Providing Sunkenpit (22-23) From Malayalathan muthu house topothiyanpallamodai joint H/o Obilinaicka | 5985 | 2909005000NRG23230820220236596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2909010_230822APB_FTO_761458 | 236596 |
| 2909005WL0016095 | TN-09-005-025-001/231-A | 1 | BEERAMMAL | 2909005025/WC/2904837726 | Providing Sunkenpit (22-23) From Malayalathan muthu house topothiyanpallamodai joint H/o Obilinaicka | 5985 | 2909005000NRG23130920220301122 | Rejected | Account closed | 20/10/2022 | TN2909010_130922FTO_862314 | 301122 |
| 2909005WL0020787 | TN-09-005-025-001/231-A | 1 | BEERAMMAL | 2909005025/WC/2904837726 | Providing Sunkenpit (22-23) From Malayalathan muthu house topothiyanpallamodai joint H/o Obilinaicka | 5985 | 2909005000NRG23031120220463613 | Processed | | 16/11/2022 | TN2909010_031122FTO_1101287 | 463613 |