| 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. |
| 2909001WL010323 | TN-09-001-021-021/400-A | 2 | Sathya | 2909001021/WC/2904827415 | Providing Sunkenpit from Kodikottai to Seerampatti Eri H/o Andihalli | 2502 | 2909001000NRG23170720220152390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2909001_170722APB_FTO_556150 | 152390 |
| 2909001WL0011922 | TN-09-001-021-021/400-A | 2 | Sathya | 2909001021/WC/2904827415 | Providing Sunkenpit from Kodikottai to Seerampatti Eri H/o Andihalli | 2502 | 2909001000NRG23010820220181962 | Processed | | 16/08/2022 | TN2909001_050822FTO_674512 | 181962 |