| 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. |
| 2909003WL032603 | TN-09-003-028-028/611-A | 1 | pappathi | 2909003028/WC/2904838775 | Maravathipallam Dam to Dhanapal Kadu Odai Sunken Pit 22-23 | 22529 | 2909003000NRG23170320230979130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909009_170323APB_FTO_1659040 | 979130 |
| 2909003WL0036311 | TN-09-003-028-028/611-A | 1 | pappathi | 2909003028/WC/2904838775 | Maravathipallam Dam to Dhanapal Kadu Odai Sunken Pit 22-23 | 22529 | 2909003000NRG23080420231185505 | Processed | | 17/05/2023 | TN2909009_120523FTO_190592 | 1185505 |