| 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. |
| 2909001WL000496 | TN-09-001-017-017/346-A | 2 | salammal | 2909001017/WC/2904505358 | Supply Channels (Sunken Pond) | 197 | 2909001000NRG23190420220010037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2909001_190422APB_FTO_97465 | 10037 |
| 2909001WL0015144 | TN-09-001-017-017/346-A | 2 | salammal | 2909001017/WC/2904505358 | Supply Channels (Sunken Pond) | 197 | 2909001000NRG23020920220267124 | Processed | | 05/11/2022 | TN2909001_011122FTO_1093889 | 267124 |