| 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. |
| 2909005WL003408 | TN-09-005-027-005/157-A | 1 | Madhu | 2909005027/WC/2904722882 | Providing Sunkenpit from Chittan house to AGAMT Kulam H/o Puliyampatty | 1837 | 2909005000NRG23250520220065196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2909010_250522APB_FTO_232138 | 65196 |
| 2909005WL0005057 | TN-09-005-027-005/157-A | 1 | Madhu | 2909005027/WC/2904722882 | Providing Sunkenpit from Chittan house to AGAMT Kulam H/o Puliyampatty | 1837 | 2909005000NRG23090620220086711 | Processed | | 01/07/2022 | TN2909010_160622FTO_349586 | 86711 |