| 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. |
| 2909005WL026311 | TN-09-005-035-005/153-A | 1 | Sumathi | 2909005035/IF/2904968370 | Providing Individual Goat Shelte Work For SAravanan Manivel H/o Samandahalli | 17410 | 2909005000NRG23231220220704653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909005_261222APB_FTO_1342612 | 704653 |
| 2909005WL0033320 | TN-09-005-035-005/153-A | 1 | Sumathi | 2909005035/IF/2904968370 | Providing Individual Goat Shelte Work For SAravanan Manivel H/o Samandahalli | 17410 | 2909005000NRG23200320231007305 | Processed | | 31/03/2023 | TN2909005_210323FTO_1674651 | 1007305 |