| 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. |
| 2909005WL033764 | TN-09-005-038-038/271-A | 1 | MOOKKAI | 2909005038/WC/2904837618 | Providing sunkenpit (22-23) from Mannar krishnan malai adivaram to thathanoorpudur odai H/oThathoor | 23931 | 2909005000NRG23230320231021869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909010_230323APB_FTO_1685816 | 1021869 |
| 2909005WL0036194 | TN-09-005-038-038/271-A | 1 | MOOKKAI | 2909005038/WC/2904837618 | Providing sunkenpit (22-23) from Mannar krishnan malai adivaram to thathanoorpudur odai H/oThathoor | 23931 | 2909005000NRG23080420231182505 | Processed | | 15/05/2023 | TN2909010_100423FTO_39987 | 1182505 |