| 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. |
| 2909003WL018974 | TN-09-003-025-025/1529-A | 1 | Kanaga | 2909003025/WC/2904840591 | Muniseep Kottai to Muniyappam Kovil Mathalapallam Odai Sunken Pit H/O Ramakondahalli (22-23) | 9425 | 2909003000NRG23151020220393990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2909009_151022APB_FTO_1016128 | 393990 |
| 2909003WL0021466 | TN-09-003-025-025/1529-A | 1 | Kanaga | 2909003025/WC/2904840591 | Muniseep Kottai to Muniyappam Kovil Mathalapallam Odai Sunken Pit H/O Ramakondahalli (22-23) | 9425 | 2909003000NRG23101120220493650 | Processed | | 23/11/2022 | TN2909009_111122FTO_1136625 | 493650 |