| 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. |
| 2909001WL032453 | TN-09-001-014-014/758-A | 2 | Soumiya | 2909001014/WC/2904836486 | Providing sunkenpit from Periyapudur to Periyapudur Eri channel | 16731 | 2909001000NRG23160320230973325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909001_160323APB_FTO_1655903 | 973325 |
| 2909001WL0036247 | TN-09-001-014-014/758-A | 2 | Soumiya | 2909001014/WC/2904836486 | Providing sunkenpit from Periyapudur to Periyapudur Eri channel | 16731 | 2909001000NRG23080420231183637 | Processed | | 12/05/2023 | TN2909001_090423FTO_33257 | 1183637 |