| 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. |
| 2909001WL021559 | TN-09-001-011-001/1026-A | 1 | Lakshmi | 2909001011/WC/2904827362 | Providing Sunken Pit from Kurumpatti Eri to Sengalmedu Channel H/o Kuppur | 9283 | 2909001000NRG23111120220496401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2909001_121122APB_FTO_1140154 | 496401 |
| 2909001WL0023102 | TN-09-001-011-001/1026-A | 1 | Lakshmi | 2909001011/WC/2904827362 | Providing Sunken Pit from Kurumpatti Eri to Sengalmedu Channel H/o Kuppur | 9283 | 2909001000NRG23231120220557399 | Rejected | Account closed | 11/04/2023 | TN2909001_070323FTO_1629202 | 557399 |
| 2909001WL0036656 | TN-09-001-011-001/1026-A | 1 | Lakshmi | 2909001011/WC/2904827362 | Providing Sunken Pit from Kurumpatti Eri to Sengalmedu Channel H/o Kuppur | 9283 | 2909001000NRG23140420231196868 | Processed | | 20/07/2023 | TN2909001_160723FTO_510015 | 1196868 |