| 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. |
| 2909001WL013979 | TN-09-001-021-021/400-A | 2 | Sathya | 2909001021/WC/2904827415 | Providing Sunkenpit from Kodikottai to Seerampatti Eri H/o Andihalli | 4017 | 2909001000NRG23230820220232946 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2909001_230822APB_FTO_758269 | 232946 |
| 2909001WL0016321 | TN-09-001-021-021/400-A | 2 | Sathya | 2909001021/WC/2904827415 | Providing Sunkenpit from Kodikottai to Seerampatti Eri H/o Andihalli | 4017 | 2909001000NRG23150920220304426 | Processed | | 09/10/2022 | TN2909001_041022FTO_964293 | 304426 |