| 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. |
| 2909005WL014764 | TN-09-005-020-002/1062-A | 1 | Rajammal | 2909005020/WC/2904839639 | Providing sunkenpit (22-23) from Maniyampadi Seengal kuttai Eri kalvai to sudukadu eri H/o Maniyampa | 6474 | 2909005000NRG23290820220256589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2909010_300822APB_FTO_799338 | 256589 |
| 2909005WL0020276 | TN-09-005-020-002/1062-A | 1 | Rajammal | 2909005020/WC/2904839639 | Providing sunkenpit (22-23) from Maniyampadi Seengal kuttai Eri kalvai to sudukadu eri H/o Maniyampa | 6474 | 2909005000NRG23291020220442498 | Processed | | 10/11/2022 | TN2909010_021122FTO_1097336 | 442498 |