| 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. |
| 2909001WL031262 | TN-09-001-014-002/1393-A | 1 | Paneemalar | 2909001014/WC/2904836486 | Providing sunkenpit from Periyapudur to Periyapudur Eri channel | 15810 | 2909001000NRG23050320230915479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909001_050323APB_FTO_1620384 | 915479 |
| 2909001WL0036247 | TN-09-001-014-002/1393-A | 1 | Paneemalar | 2909001014/WC/2904836486 | Providing sunkenpit from Periyapudur to Periyapudur Eri channel | 15810 | 2909001000NRG23080420231183625 | Processed | | 12/05/2023 | TN2909001_090423FTO_33257 | 1183625 |