| 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. |
| 2909001WL032426 | TN-09-001-014-014/1120-a | 1 | Kala | 2909001014/WC/2904836484 | Providing sunkenpit from Chinnapudur Eri to Attukarankottai Channel | 16915 | 2909001000NRG23160320230971644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909001_160323APB_FTO_1655919 | 971644 |
| 2909001WL0036247 | TN-09-001-014-014/1120-a | 1 | Kala | 2909001014/WC/2904836484 | Providing sunkenpit from Chinnapudur Eri to Attukarankottai Channel | 16915 | 2909001000NRG23080420231183631 | Processed | | 12/05/2023 | TN2909001_090423FTO_33257 | 1183631 |