| 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. |
| 2909007WL030603 | TN-09-007-023-005/435 | 1 | Chinnathai | 2909007023/IF/2905120170 | Saucer Bunding @ Kunju (or) Muniammal W/o.Perumal H/o.Echanampatti | 13424 | 2909007000NRG23220220230895704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2909007_220223APB_FTO_1579982 | 895704 |
| 2909007WL0036715 | TN-09-007-023-005/435 | 1 | Chinnathai | 2909007023/IF/2905120170 | Saucer Bunding @ Kunju (or) Muniammal W/o.Perumal H/o.Echanampatti | 13424 | 2909007000NRG23200420231197072 | Processed | | 19/05/2023 | TN2909007_140523FTO_198673 | 1197072 |