| 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. |
| 2909003WL005853 | TN-09-003-027-027/1030-A | 1 | Sakthi | 2909003027/WC/2904690742 | Senganoor - Construction of Check Dam @ Rajavoor Odai | 2381 | 2909003000NRG23140620220096242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2909003_140622APB_FTO_342002 | 96242 |
| 2909003WL0007831 | TN-09-003-027-027/1030-A | 1 | Sakthi | 2909003027/WC/2904690742 | Senganoor - Construction of Check Dam @ Rajavoor Odai | 2381 | 2909003000NRG23270620220119455 | Processed | | 07/07/2022 | TN2909003_290622FTO_441136 | 119455 |