| 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. |
| 2909005WL032034 | TN-09-005-004-004/496-A | 2 | Rathinam | 2909005004/WC/2904851115 | Providing Sunkenpit (22-23) from Gopal house to Anadhan House H/o Chindalpadi | 21085 | 2909005000NRG23140320230944406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909010_160323APB_FTO_1654043 | 944406 |
| 2909005WL0036187 | TN-09-005-004-004/496-A | 2 | Rathinam | 2909005004/WC/2904851115 | Providing Sunkenpit (22-23) from Gopal house to Anadhan House H/o Chindalpadi | 21085 | 2909005000NRG23080420231182473 | Processed | | 15/05/2023 | TN2909010_100423FTO_39987 | 1182473 |