| 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. |
| 2909005WL025818 | TN-09-005-038-038/182-A | 2 | uma | 2909005038/WC/2904837618 | Providing sunkenpit (22-23) from Mannar krishnan malai adivaram to thathanoorpudur odai H/oThathoor | 16036 | 2909005000NRG23191220220674675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909010_191222APB_FTO_1304424 | 674675 |
| 2909005WL0033236 | TN-09-005-038-038/182-A | 2 | uma | 2909005038/WC/2904837618 | Providing sunkenpit (22-23) from Mannar krishnan malai adivaram to thathanoorpudur odai H/oThathoor | 16036 | 2909005000NRG23200320231005111 | Rejected | No Such Account | 06/04/2023 | TN2909010_210323FTO_1676659 | 1005111 |
| 2909005WL0036211 | TN-09-005-038-038/182-A | 2 | uma | 2909005038/WC/2904837618 | Providing sunkenpit (22-23) from Mannar krishnan malai adivaram to thathanoorpudur odai H/oThathoor | 16036 | 2909005000NRG23080420231182844 | Rejected | No Such Account | 20/05/2023 | TN2909010_100423FTO_39987 | 1182844 |
| 2909005WL0036777 | TN-09-005-038-038/182-A | 2 | uma | 2909005038/WC/2904837618 | Providing sunkenpit (22-23) from Mannar krishnan malai adivaram to thathanoorpudur odai H/oThathoor | 16036 | 2909005000NRG23240520231197300 | Rejected | No Such Account | 22/11/2023 | TN2909010_300923FTO_857748 | 1197300 |
| 2909005WL0037069 | TN-09-005-038-038/182-A | 2 | uma | 2909005038/WC/2904837618 | Providing sunkenpit (22-23) from Mannar krishnan malai adivaram to thathanoorpudur odai H/oThathoor | 16036 | 2909005000NRG23301120231198141 | Processed | | 09/04/2024 | TN2909010_130224FTO_1382679 | 1198141 |