| 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. |
| 2909001WL022663 | TN-09-001-011-011/658-A | 1 | Rajeshwari | 2909001011/WC/2904827359 | Providing Sunken Pit from Aalangarai Eri to Kurumpatti Channel H/o Kuppur | 9836 | 2909001000NRG23211120220542349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909001_221122APB_FTO_1182174 | 542349 |
| 2909001WL0033034 | TN-09-001-011-011/658-A | 1 | Rajeshwari | 2909001011/WC/2904827359 | Providing Sunken Pit from Aalangarai Eri to Kurumpatti Channel H/o Kuppur | 9836 | 2909001000NRG23200320230997834 | Processed | | 29/03/2023 | TN2909001_240323FTO_1690911 | 997834 |