| 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. |
| 2909007WL035107 | TN-09-007-008-008/575 | 2 | Palaniyammal | 2909007008/IF/2905133446 | Thindal Saucer Bunding work for Arunachalam s/o mariyappan 22-23 | 16104 | 2909007000NRG23310320231109320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2909007_310323APB_FTO_1717184 | 1109320 |
| 2909007WL0036897 | TN-09-007-008-008/575 | 2 | Palaniyammal | 2909007008/IF/2905133446 | Thindal Saucer Bunding work for Arunachalam s/o mariyappan 22-23 | 16104 | 2909007000NRG23260620231197630 | Processed | | 11/11/2023 | TN2909007_220823FTO_687693 | 1197630 |