| 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. |
| 2909005WL033033 | TN-09-005-004-007/527-A | 2 | ELAMATHI | 2909005004/WC/2904851112 | Providing Sunkenpit (22-23) from SAkthi house to Devan House H/o Chindalpadi | 22830 | 2909005000NRG23200320230997816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909010_200323APB_FTO_1673365 | 997816 |
| 2909005WL0036187 | TN-09-005-004-007/527-A | 2 | ELAMATHI | 2909005004/WC/2904851112 | Providing Sunkenpit (22-23) from SAkthi house to Devan House H/o Chindalpadi | 22830 | 2909005000NRG23080420231182478 | Processed | | 15/05/2023 | TN2909010_100423FTO_39987 | 1182478 |