| 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. |
| 2909007WL034203 | TN-09-007-015-034/2042 | 2 | Sakki | 2909007015/IF/2905133527 | Saucer Bunding @ Chella Durai s/o Arjunan H/o Jittandahalli | 15396 | 2909007016NRG23250320231048589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2909007_250323APB_FTO_1695998 | 1048589 |
| 2909007WL0036710 | TN-09-007-015-034/2042 | 2 | Sakki | 2909007015/IF/2905133527 | Saucer Bunding @ Chella Durai s/o Arjunan H/o Jittandahalli | 15396 | 2909007000NRG23200420231197061 | Processed | | 19/05/2023 | TN2909007_140523FTO_198673 | 1197061 |