| 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. |
| 2909003WL033954 | TN-09-003-024-024/1037-A | 1 | Chinnapapa | 2909003024/WC/2904848186 | Pikkili - Supply Chennal Sunken Pit for Pudhukarambu to Sakkilnatham end End 22-23 | 22830 | 2909003000NRG23240320231033314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909003_270323APB_FTO_1698992 | 1033314 |
| 2909003WL0036223 | TN-09-003-024-024/1037-A | 1 | Chinnapapa | 2909003024/WC/2904848186 | Pikkili - Supply Chennal Sunken Pit for Pudhukarambu to Sakkilnatham end End 22-23 | 22830 | 2909003000NRG23080420231183146 | Processed | | 15/05/2023 | TN2909003_100423FTO_34643 | 1183146 |