| 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. |
| 2909005WL034753 | TN-09-005-040-002/248-A | 1 | Indira | 2909005040/IF/2905133575 | Providing Saucer Bunding work for Kalaivani / Chinnasami H/o Vaguthapatty 22-23 | 25384 | 2909005000NRG23280320231085320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909010_280323APB_FTO_1704401 | 1085320 |
| 2909005WL0036193 | TN-09-005-040-002/248-A | 1 | Indira | 2909005040/IF/2905133575 | Providing Saucer Bunding work for Kalaivani / Chinnasami H/o Vaguthapatty 22-23 | 25384 | 2909005000NRG23080420231182500 | Processed | | 15/05/2023 | TN2909010_100423FTO_39987 | 1182500 |