| 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. |
| 2909001WL029697 | TN-09-001-014-014/1120-a | 1 | Kala | 2909001014/WC/2904836486 | Providing sunkenpit from Periyapudur to Periyapudur Eri channel | 14655 | 2909001000NRG23310120230868624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909001_310123APB_FTO_1515083 | 868624 |
| 2909001WL0031988 | TN-09-001-014-014/1120-a | 1 | Kala | 2909001014/WC/2904836486 | Providing sunkenpit from Periyapudur to Periyapudur Eri channel | 14655 | 2909001000NRG23120320230942557 | Processed | | 29/03/2023 | TN2909001_240323FTO_1690911 | 942557 |