| 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. |
| 2909003WL024859 | TN-09-003-028-008/1246-A | 1 | Nagu | 2909003028/WC/2904838774 | Koorkkampatti Muthu Chettiyar Kadu M.Thanda Bushti ThiruKodi Pallam Sunken Pit 22-23 | 14347 | 2909003000NRG23101220220632637 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909009_101222APB_FTO_1264250 | 632637 |
| 2909003WL0033159 | TN-09-003-028-008/1246-A | 1 | Nagu | 2909003028/WC/2904838774 | Koorkkampatti Muthu Chettiyar Kadu M.Thanda Bushti ThiruKodi Pallam Sunken Pit 22-23 | 14347 | 2909003000NRG23200320231001733 | Processed | | 30/03/2023 | TN2909009_210323FTO_1675971 | 1001733 |