| 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. |
| 2909005WL022982 | TN-09-005-020-020/47 | 1 | saroja | 2909005020/WC/2904839634 | Providing sunkenpit (22-23) from Maniyampadi PWD Eri to Kanavai mariyamman kovil H/o Maniyamapdi | 12887 | 2909005000NRG23221120220554074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909010_221122APB_FTO_1185471 | 554074 |
| 2909005WL0033470 | TN-09-005-020-020/47 | 1 | saroja | 2909005020/WC/2904839634 | Providing sunkenpit (22-23) from Maniyampadi PWD Eri to Kanavai mariyamman kovil H/o Maniyamapdi | 12887 | 2909005000NRG23210320231012223 | Processed | | 30/03/2023 | TN2909010_210323FTO_1676659 | 1012223 |