| 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. |
| 2909001WL018074 | TN-09-001-018-018/670-A | 1 | Rathinammal | 2909001018/WC/2904827406 | Providing sunken pit at Sogathur Eri Channel H/o Sogathur | 6567 | 2909001000NRG23031020220362727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2909001_041022APB_FTO_964301 | 362727 |
| 2909001WL0019126 | TN-09-001-018-018/670-A | 1 | Rathinammal | 2909001018/WC/2904827406 | Providing sunken pit at Sogathur Eri Channel H/o Sogathur | 6567 | 2909001000NRG23171020220400271 | Rejected | No Such Account | 09/11/2022 | TN2909001_011122FTO_1093889 | 400271 |
| 2909001WL0022230 | TN-09-001-018-018/670-A | 1 | Rathinammal | 2909001018/WC/2904827406 | Providing sunken pit at Sogathur Eri Channel H/o Sogathur | 6567 | 2909001000NRG23161120220522176 | Rejected | No Such Account | 11/04/2023 | TN2909001_070323FTO_1629202 | 522176 |
| 2909001WL0036648 | TN-09-001-018-018/670-A | 1 | Rathinammal | 2909001018/WC/2904827406 | Providing sunken pit at Sogathur Eri Channel H/o Sogathur | 6567 | 2909001000NRG23140420231196850 | Processed | | 20/07/2023 | TN2909001_160723FTO_510015 | 1196850 |