| 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. |
| 2909001WL025327 | TN-09-001-021-021/400-A | 2 | Sathya | 2909001021/WC/2904827415 | Providing Sunkenpit from Kodikottai to Seerampatti Eri H/o Andihalli | 11454 | 2909001000NRG23141220220653722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909001_141222APB_FTO_1283663 | 653722 |
| 2909001WL0031986 | TN-09-001-021-021/400-A | 2 | Sathya | 2909001021/WC/2904827415 | Providing Sunkenpit from Kodikottai to Seerampatti Eri H/o Andihalli | 11454 | 2909001000NRG23120320230942536 | Processed | | 29/03/2023 | TN2909001_240323FTO_1690911 | 942536 |