| 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. |
| 2909001WL021818 | TN-09-001-014-002/1557-A | 1 | Suguna | 2909001014/WC/2904836484 | Providing sunkenpit from Chinnapudur Eri to Attukarankottai Channel | 9445 | 2909001000NRG23141120220507958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2909001_151122APB_FTO_1153918 | 507958 |
| 2909001WL0023907 | TN-09-001-014-002/1557-A | 1 | Suguna | 2909001014/WC/2904836484 | Providing sunkenpit from Chinnapudur Eri to Attukarankottai Channel | 9445 | 2909001000NRG23301120220590016 | Processed | | 06/02/2023 | TN2909001_061222FTO_1245960 | 590016 |