| 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. |
| 2909005WL019958 | TN-09-005-038-038/167-A | 1 | Kalyani | 2909005038/WC/2904837618 | Providing sunkenpit (22-23) from Mannar krishnan malai adivaram to thathanoorpudur odai H/oThathoor | 10140 | 2909005000NRG23261020220434543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2909010_261022APB_FTO_1065119 | 434543 |
| 2909005WL0022598 | TN-09-005-038-038/167-A | 1 | Kalyani | 2909005038/WC/2904837618 | Providing sunkenpit (22-23) from Mannar krishnan malai adivaram to thathanoorpudur odai H/oThathoor | 10140 | 2909005000NRG23211120220539540 | Processed | | 09/12/2022 | TN2909010_211122FTO_1180781 | 539540 |