| 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. |
| 2909001WL004053 | TN-09-001-017-017/346-A | 2 | salammal | 2909001017/WC/2904505358 | Supply Channels (Sunken Pond) | 1088 | 2909001000NRG23300520220074097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2909001_300522APB_FTO_245622 | 74097 |
| 2909001WL0004970 | TN-09-001-017-017/346-A | 2 | salammal | 2909001017/WC/2904505358 | Supply Channels (Sunken Pond) | 1088 | 2909001000NRG23090620220086402 | Processed | | 15/06/2022 | TN2909001_090622FTO_310121 | 86402 |