| 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. |
| 2909003WL012995 | TN-09-003-021-021/815-a | 1 | sambuvalli | 2909003021/WC/2904830674 | Pallippatti Eri to Pallipatti Sunken Pit @ Perumbalai 2022-23 | 5538 | 2909003000NRG23130820220203387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2909009_130822APB_FTO_717446 | 203387 |
| 2909003WL0016327 | TN-09-003-021-021/815-a | 1 | sambuvalli | 2909003021/WC/2904830674 | Pallippatti Eri to Pallipatti Sunken Pit @ Perumbalai 2022-23 | 5538 | 2909003000NRG23150920220304438 | Processed | | 14/10/2022 | TN2909009_190922FTO_891131 | 304438 |