| 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. |
| 2909007WL034022 | TN-09-007-008-008/406 | 1 | Krishnan | 2909007008/IF/2905133438 | Thindal Saucer Bunding work for Saroja s/o Selvam 22-23 | 14834 | 2909007000NRG23240320231038203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2909007_240323APB_FTO_1690879 | 1038203 |
| 2909007WL0036681 | TN-09-007-008-008/406 | 1 | Krishnan | 2909007008/IF/2905133438 | Thindal Saucer Bunding work for Saroja s/o Selvam 22-23 | 14834 | 2909007000NRG23150420231196968 | Processed | | 19/05/2023 | TN2909007_140523FTO_198673 | 1196968 |