| 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. |
| 2909005WL034257 | TN-09-005-020-002/1062-A | 1 | Rajammal | 2909005020/WC/2904839634 | Providing sunkenpit (22-23) from Maniyampadi PWD Eri to Kanavai mariyamman kovil H/o Maniyamapdi | 23436 | 2909005000NRG23250320231051940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909010_250323APB_FTO_1696040 | 1051940 |
| 2909005WL0036190 | TN-09-005-020-002/1062-A | 1 | Rajammal | 2909005020/WC/2904839634 | Providing sunkenpit (22-23) from Maniyampadi PWD Eri to Kanavai mariyamman kovil H/o Maniyamapdi | 23436 | 2909005000NRG23080420231182486 | Processed | | 15/05/2023 | TN2909010_100423FTO_39987 | 1182486 |