| 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. |
| 2909005WL022842 | TN-09-005-038-038/167-A | 1 | Kalyani | 2909005038/WC/2904837618 | Providing sunkenpit (22-23) from Mannar krishnan malai adivaram to thathanoorpudur odai H/oThathoor | 12705 | 2909005000NRG23221120220548911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909010_221122APB_FTO_1182946 | 548911 |
| 2909005WL0033338 | TN-09-005-038-038/167-A | 1 | Kalyani | 2909005038/WC/2904837618 | Providing sunkenpit (22-23) from Mannar krishnan malai adivaram to thathanoorpudur odai H/oThathoor | 12705 | 2909005000NRG23200320231007627 | Processed | | 30/03/2023 | TN2909010_210323FTO_1676659 | 1007627 |