| 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. |
| 2909007WL033136 | TN-09-007-008-008/575 | 2 | Palaniyammal | 2909007008/IF/2905133449 | Thindal Saucer Bunding work for Nallagoundar s/o Balakrishna 22-23 | 14665 | 2909007000NRG23200320231000731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909007_200323APB_FTO_1671837 | 1000731 |
| 2909007WL0036545 | TN-09-007-008-008/575 | 2 | Palaniyammal | 2909007008/IF/2905133449 | Thindal Saucer Bunding work for Nallagoundar s/o Balakrishna 22-23 | 14665 | 2909007000NRG23110420231196228 | Processed | | 19/05/2023 | TN2909007_140523FTO_198673 | 1196228 |