| 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. |
| 2909003WL006742 | TN-09-003-027-027/1030-A | 1 | Sakthi | 2909003027/WC/2904690742 | Senganoor - Construction of Check Dam @ Rajavoor Odai | 2661 | 2909003000NRG23180620220106097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2909003_200622APB_FTO_381848 | 106097 |
| 2909003WL0008984 | TN-09-003-027-027/1030-A | 1 | Sakthi | 2909003027/WC/2904690742 | Senganoor - Construction of Check Dam @ Rajavoor Odai | 2661 | 2909003000NRG23060720220133236 | Processed | | 13/07/2022 | TN2909003_080722FTO_503597 | 133236 |