| 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. |
| 2909001WL033653 | TN-09-001-026-011/1006-A | 1 | Nandhini | 2909001026/WC/2904836493 | Providing sunkenpit from Puliyampatti Eri to Puliyampatti Kutti Channel | 17748 | 2909001000NRG23220320231016970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909001_220323APB_FTO_1682470 | 1016970 |
| 2909001WL0036212 | TN-09-001-026-011/1006-A | 1 | Nandhini | 2909001026/WC/2904836493 | Providing sunkenpit from Puliyampatti Eri to Puliyampatti Kutti Channel | 17748 | 2909001000NRG23080420231182848 | Processed | | 12/05/2023 | TN2909001_090423FTO_33257 | 1182848 |