| 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. |
| 2909005WL026825 | TN-09-005-020-020/1728-A | 1 | Buvana | 2909005020/WC/2904839639 | Providing sunkenpit (22-23) from Maniyampadi Seengal kuttai Eri kalvai to sudukadu eri H/o Maniyampa | 17329 | 2909005000NRG23271220220733563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909010_271222APB_FTO_1349375 | 733563 |
| 2909005WL0033369 | TN-09-005-020-020/1728-A | 1 | Buvana | 2909005020/WC/2904839639 | Providing sunkenpit (22-23) from Maniyampadi Seengal kuttai Eri kalvai to sudukadu eri H/o Maniyampa | 17329 | 2909005000NRG23200320231008656 | Processed | | 30/03/2023 | TN2909010_210323FTO_1676659 | 1008656 |