| 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. |
| 2909001WL031364 | TN-09-001-028-004/1584 | 1 | Kasthuri | 2909001028/WC/2904836267 | Providing sunkenpit from madhankottai to nagankottai channel ho mukkalnaickanpatti | 16171 | 2909001000NRG23060320230920100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2909001_060323APB_FTO_1623511 | 920100 |
| 2909001WL0036657 | TN-09-001-028-004/1584 | 1 | Kasthuri | 2909001028/WC/2904836267 | Providing sunkenpit from madhankottai to nagankottai channel ho mukkalnaickanpatti | 16171 | 2909001000NRG23140420231196870 | Rejected | Account closed | 28/07/2023 | TN2909001_160723FTO_510015 | 1196870 |
| 2909001WL0037004 | TN-09-001-028-004/1584 | 1 | Kasthuri | 2909001028/WC/2904836267 | Providing sunkenpit from madhankottai to nagankottai channel ho mukkalnaickanpatti | 16171 | 2909001000NRG23010820231197942 | Processed | | 14/11/2023 | TN2909001_090823FTO_623262 | 1197942 |