| 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. |
| 2909003WL004373 | TN-09-003-027-027/1030-A | 1 | Sakthi | 2909003027/WC/2904690742 | Senganoor - Construction of Check Dam @ Rajavoor Odai | 2233 | 2909003000NRG23030620220078077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2909003_060622APB_FTO_284921 | 78077 |
| 2909003WL0006641 | TN-09-003-027-027/1030-A | 1 | Sakthi | 2909003027/WC/2904690742 | Senganoor - Construction of Check Dam @ Rajavoor Odai | 2233 | 2909003000NRG23180620220104672 | Processed | | 25/06/2022 | TN2909003_180622FTO_371758 | 104672 |