| 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. |
| 2909005WL026819 | TN-09-005-004-005/760 | 1 | RAMI | 2909005004/WC/2904851115 | Providing Sunkenpit (22-23) from Gopal house to Anadhan House H/o Chindalpadi | 17029 | 2909005000NRG23271220220733096 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909010_271222APB_FTO_1349433 | 733096 |
| 2909005WL0032941 | TN-09-005-004-005/760 | 1 | RAMI | 2909005004/WC/2904851115 | Providing Sunkenpit (22-23) from Gopal house to Anadhan House H/o Chindalpadi | 17029 | 2909005000NRG23200320230995002 | Processed | | 30/03/2023 | TN2909010_210323FTO_1676659 | 995002 |