| 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. |
| 2909001WL032974 | TN-09-001-007-007/614-A | 1 | Sumathi | 2909001007/IF/2904902984 | Providing Earthen Bunding for Murugan Arunachalam | 17429 | 2909001000NRG23200320230995936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909001_230323APB_FTO_1685342 | 995936 |
| 2909001WL0036185 | TN-09-001-007-007/614-A | 1 | Sumathi | 2909001007/IF/2904902984 | Providing Earthen Bunding for Murugan Arunachalam | 17429 | 2909001000NRG23080420231182326 | Processed | | 20/07/2023 | TN2909001_160723FTO_510015 | 1182326 |