| 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. |
| 2909005WL032800 | TN-09-005-036-003/1127-A | 1 | Suvananthini | 2909005036/WC/2904837732 | Providing Sunkenpit (22-23) From Madhu House to kaveripuram pudur odai H/o Thalanatham | 21683 | 2909005000NRG23170320230988091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909010_170323APB_FTO_1662003 | 988091 |
| 2909005WL0036195 | TN-09-005-036-003/1127-A | 1 | Suvananthini | 2909005036/WC/2904837732 | Providing Sunkenpit (22-23) From Madhu House to kaveripuram pudur odai H/o Thalanatham | 21683 | 2909005000NRG23080420231182510 | Processed | | 15/05/2023 | TN2909010_100423FTO_39987 | 1182510 |