| 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. |
| 2909005WL032052 | TN-09-005-025-003/1749-A | 1 | Dheivanai | 2909005025/WC/2904837726 | Providing Sunkenpit (22-23) From Malayalathan muthu house topothiyanpallamodai joint H/o Obilinaicka | 21278 | 2909005000NRG23140320230945695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909010_160323APB_FTO_1653611 | 945695 |
| 2909005WL0036201 | TN-09-005-025-003/1749-A | 1 | Dheivanai | 2909005025/WC/2904837726 | Providing Sunkenpit (22-23) From Malayalathan muthu house topothiyanpallamodai joint H/o Obilinaicka | 21278 | 2909005000NRG23080420231182695 | Processed | | 15/05/2023 | TN2909010_100423FTO_39987 | 1182695 |