| 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. |
| 2909005WL019970 | 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 | 10496 | 2909005000NRG23261020220435583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2909010_261022APB_FTO_1064774 | 435583 |
| 2909005WL0022706 | 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 | 10496 | 2909005000NRG23211120220543985 | Processed | | 09/12/2022 | TN2909010_211122FTO_1180781 | 543985 |