| 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. |
| 2909004WL002039 | TN-09-004-034-034/621-A | 1 | kanjana | 2909004034/WC/2904721804 | Providing Sunken pit from Eattipatti to Vedakattamaduvu Supply Chennal @ Vedakattamadvuvu 2020-2021 | 449 | 2909004000NRG23110520220040848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2909004_120522APB_FTO_196311 | 40848 |
| 2909004WL0014756 | TN-09-004-034-034/621-A | 1 | kanjana | 2909004034/WC/2904721804 | Providing Sunken pit from Eattipatti to Vedakattamaduvu Supply Chennal @ Vedakattamadvuvu 2020-2021 | 449 | 2909004000NRG23290820220256264 | Processed | | 13/10/2022 | TN2909004_070922FTO_839837 | 256264 |