| 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. |
| 2909005WL023944 | TN-09-005-004-007/527-A | 2 | ELAMATHI | 2909005004/WC/2904851112 | Providing Sunkenpit (22-23) from SAkthi house to Devan House H/o Chindalpadi | 13362 | 2909005000NRG23301120220591893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909010_301122APB_FTO_1218440 | 591893 |
| 2909005WL0032941 | TN-09-005-004-007/527-A | 2 | ELAMATHI | 2909005004/WC/2904851112 | Providing Sunkenpit (22-23) from SAkthi house to Devan House H/o Chindalpadi | 13362 | 2909005000NRG23200320230995010 | Processed | | 30/03/2023 | TN2909010_210323FTO_1676659 | 995010 |