| 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. |
| 2909008WL020853 | TN-09-008-015-015/418-a | 1 | dhanalakshmi | 2909008015/WC/2904686267 | Providing New Sunkanpit In Supply Channal @ Santhankottai Panamarathu Kaalvai Channal H/O Gendenahal | 8326 | 2909008000NRG23041120220466363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2909008_041122APB_FTO_1106266 | 466363 |
| 2909008WL0022867 | TN-09-008-015-015/418-a | 1 | dhanalakshmi | 2909008015/WC/2904686267 | Providing New Sunkanpit In Supply Channal @ Santhankottai Panamarathu Kaalvai Channal H/O Gendenahal | 8326 | 2909008000NRG23221120220549529 | Processed | | 07/12/2022 | TN2909008_291122FTO_1215511 | 549529 |