| 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. |
| 2909001WL023635 | TN-09-001-007-007/974-A | 1 | Santhi | 2909001007/WC/2904836473 | Providing sunkenpit from Kolagathur Solavarayan Eri to P Mariyamman kovil OHT pump room channel | 10754 | 2909001000NRG23291120220578291 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909001_301122APB_FTO_1218154 | 578291 |
| 2909001WL0032945 | TN-09-001-007-007/974-A | 1 | Santhi | 2909001007/WC/2904836473 | Providing sunkenpit from Kolagathur Solavarayan Eri to P Mariyamman kovil OHT pump room channel | 10754 | 2909001000NRG23200320230995223 | Processed | | 29/03/2023 | TN2909001_240323FTO_1690911 | 995223 |