| 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. |
| 2909003WL011991 | TN-09-003-017-017/1088-A | 1 | Mahesh | 2909003017/WC/2904707148 | Mnjkhali Supply channel Sunkenpond Vathikottai to Periyapallam Channel 20 21 | 5037 | 2909003000NRG23020820220183197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2909003_020822APB_FTO_653530 | 183197 |
| 2909003WL0014471 | TN-09-003-017-017/1088-A | 1 | Mahesh | 2909003017/WC/2904707148 | Mnjkhali Supply channel Sunkenpond Vathikottai to Periyapallam Channel 20 21 | 5037 | 2909003000NRG23270820220247105 | Processed | | 05/09/2022 | TN2909003_290822FTO_791941 | 247105 |