| 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. |
| 2909001WL025378 | TN-09-001-014-014/1120-a | 1 | Kala | 2909001014/WC/2904836484 | Providing sunkenpit from Chinnapudur Eri to Attukarankottai Channel | 11586 | 2909001000NRG23141220220657058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909001_141222APB_FTO_1283601 | 657058 |
| 2909001WL0031988 | TN-09-001-014-014/1120-a | 1 | Kala | 2909001014/WC/2904836484 | Providing sunkenpit from Chinnapudur Eri to Attukarankottai Channel | 11586 | 2909001000NRG23120320230942556 | Processed | | 29/03/2023 | TN2909001_240323FTO_1690911 | 942556 |