| 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. |
| 2909001WL021396 | TN-09-001-018-018/670-A | 1 | Rathinammal | 2909001018/WC/2904827406 | Providing sunken pit at Sogathur Eri Channel H/o Sogathur | 9111 | 2909001000NRG23081120220490416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2909001_081122APB_FTO_1125348 | 490416 |
| 2909001WL0023100 | TN-09-001-018-018/670-A | 1 | Rathinammal | 2909001018/WC/2904827406 | Providing sunken pit at Sogathur Eri Channel H/o Sogathur | 9111 | 2909001000NRG23231120220557395 | Rejected | No Such Account | 11/04/2023 | TN2909001_070323FTO_1629202 | 557395 |
| 2909001WL0036648 | TN-09-001-018-018/670-A | 1 | Rathinammal | 2909001018/WC/2904827406 | Providing sunken pit at Sogathur Eri Channel H/o Sogathur | 9111 | 2909001000NRG23140420231196849 | Processed | | 20/07/2023 | TN2909001_160723FTO_510015 | 1196849 |