| 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. |
| 2909003WL035356 | TN-09-003-028-005/2495-A | 1 | Palaniyammal | 2909003028/WC/2904697539 | Sunchalnatham Thekkadu chennal to Semban Kadu Kuttai Sunken pit 20 21 | 27666 | 2909003000NRG22040420221045537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2909009_040422APB_FTO_26826 | 1045537 |
| 2909003WL0035669 | TN-09-003-028-005/2495-A | 1 | Palaniyammal | 2909003028/WC/2904697539 | Sunchalnatham Thekkadu chennal to Semban Kadu Kuttai Sunken pit 20 21 | 27666 | 2909003000NRG22210520221049677 | Processed | | 01/06/2022 | TN2909009_210522FTO_220781 | 1049677 |