| 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. |
| 2909001WL027650 | TN-09-001-012-012/938-A | 2 | Kalyani | 2909001012/WC/2904836322 | Providing New Sunkenpit from Attukaranpatti to Maravadi Channel Ho Konanginaickanahalli | 13300 | 2909001000NRG23030120230773089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909001_030123APB_FTO_1385284 | 773089 |
| 2909001WL0033205 | TN-09-001-012-012/938-A | 2 | Kalyani | 2909001012/WC/2904836322 | Providing New Sunkenpit from Attukaranpatti to Maravadi Channel Ho Konanginaickanahalli | 13300 | 2909001000NRG23200320231004181 | Rejected | No Such Account | 06/04/2023 | TN2909001_240323FTO_1690911 | 1004181 |
| 2909001WL0036430 | TN-09-001-012-012/938-A | 2 | Kalyani | 2909001012/WC/2904836322 | Providing New Sunkenpit from Attukaranpatti to Maravadi Channel Ho Konanginaickanahalli | 13300 | 2909001000NRG23090420231192924 | Rejected | No Such Account | 28/07/2023 | TN2909001_160723FTO_510015 | 1192924 |
| 2909001WL0037001 | TN-09-001-012-012/938-A | 2 | Kalyani | 2909001012/WC/2904836322 | Providing New Sunkenpit from Attukaranpatti to Maravadi Channel Ho Konanginaickanahalli | 13300 | 2909001000NRG23010820231197935 | Processed | | 14/11/2023 | TN2909001_090823FTO_623262 | 1197935 |