| 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. |
| 2909001WL033654 | TN-09-001-014-001/1113 | 1 | Periyakka | 2909001014/WC/2904836486 | Providing sunkenpit from Periyapudur to Periyapudur Eri channel | 17316 | 2909001000NRG23220320231017150 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909001_220323APB_FTO_1682463 | 1017150 |
| 2909001WL0036247 | TN-09-001-014-001/1113 | 1 | Periyakka | 2909001014/WC/2904836486 | Providing sunkenpit from Periyapudur to Periyapudur Eri channel | 17316 | 2909001000NRG23080420231183624 | Processed | | 12/05/2023 | TN2909001_090423FTO_33257 | 1183624 |