| 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. |
| 2909003WL007497 | TN-09-003-023-023/331-A | 1 | Angammal | 2909003023/IF/2904951589 | Panikulam - Construction of Soak Pit for Angammal w/o Thimmaraiyan 21-22 | 3307 | 2909003000NRG23240620220115159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2909003_250622APB_FTO_418753 | 115159 |
| 2909003WL0009239 | TN-09-003-023-023/331-A | 1 | Angammal | 2909003023/IF/2904951589 | Panikulam - Construction of Soak Pit for Angammal w/o Thimmaraiyan 21-22 | 3307 | 2909003000NRG23080720220135918 | Processed | | 13/07/2022 | TN2909003_080722FTO_503753 | 135918 |