| 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. |
| 2909005WL029260 | TN-09-005-004-004/496-A | 2 | Rathinam | 2909005004/WC/2904851115 | Providing Sunkenpit (22-23) from Gopal house to Anadhan House H/o Chindalpadi | 20180 | 2909005000NRG23240120230848873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909010_240123APB_FTO_1480709 | 848873 |
| 2909005WL0032941 | TN-09-005-004-004/496-A | 2 | Rathinam | 2909005004/WC/2904851115 | Providing Sunkenpit (22-23) from Gopal house to Anadhan House H/o Chindalpadi | 20180 | 2909005000NRG23200320230994997 | Processed | | 30/03/2023 | TN2909010_210323FTO_1676659 | 994997 |