| 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. |
| 2909007WL034207 | TN-09-007-019-010/1093 | 1 | Sowndharya | 2909007019/IF/2905134556 | Saucer Bunding @ Kumaravel S/o.Marigounder, Poonathanahalli H/o.Kovilor | 15167 | 2909007000NRG23250320231048898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2909007_250323APB_FTO_1697019 | 1048898 |
| 2909007WL0036716 | TN-09-007-019-010/1093 | 1 | Sowndharya | 2909007019/IF/2905134556 | Saucer Bunding @ Kumaravel S/o.Marigounder, Poonathanahalli H/o.Kovilor | 15167 | 2909007000NRG23200420231197073 | Processed | | 20/05/2023 | TN2909007_140523FTO_198673 | 1197073 |