| 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. |
| 2909004WL011066 | TN-09-004-034-034/513-A | 1 | Krishanan | 2909004034/WC/2904721804 | Providing Sunken pit from Eattipatti to Vedakattamaduvu Supply Chennal @ Vedakattamadvuvu 2020-2021 | 2124 | 2909004000NRG23250720220167179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2909004_250722APB_FTO_603947 | 167179 |
| 2909004WL0014959 | TN-09-004-034-034/513-A | 1 | Krishanan | 2909004034/WC/2904721804 | Providing Sunken pit from Eattipatti to Vedakattamaduvu Supply Chennal @ Vedakattamadvuvu 2020-2021 | 2124 | 2909004000NRG23020920220260893 | Rejected | No Such Account | 20/10/2022 | TN2909004_070922FTO_839837 | 260893 |
| 2909004WL0023172 | TN-09-004-034-034/513-A | 1 | Krishanan | 2909004034/WC/2904721804 | Providing Sunken pit from Eattipatti to Vedakattamaduvu Supply Chennal @ Vedakattamadvuvu 2020-2021 | 2124 | 2909004000NRG23251120220557863 | Rejected | No Such Account | 10/03/2023 | TN2909004_291122FTO_1215145 | 557863 |
| 2909004WL0032950 | TN-09-004-034-034/513-A | 1 | Krishanan | 2909004034/WC/2904721804 | Providing Sunken pit from Eattipatti to Vedakattamaduvu Supply Chennal @ Vedakattamadvuvu 2020-2021 | 2124 | 2909004000NRG23200320230995250 | Rejected | No Such Account | 06/04/2023 | TN2909004_230323FTO_1684701 | 995250 |
| 2909004WL0036514 | TN-09-004-034-034/513-A | 1 | Krishanan | 2909004034/WC/2904721804 | Providing Sunken pit from Eattipatti to Vedakattamaduvu Supply Chennal @ Vedakattamadvuvu 2020-2021 | 2124 | 2909004000NRG23100420231196137 | Rejected | No Such Account | 22/11/2023 | TN2909004_020923FTO_746744 | 1196137 |
| 2909004WL0037135 | TN-09-004-034-034/513-A | 1 | Krishanan | 2909004034/WC/2904721804 | Providing Sunken pit from Eattipatti to Vedakattamaduvu Supply Chennal @ Vedakattamadvuvu 2020-2021 | 2124 | 2909004000NRG23111220231198331 | Processed | | 12/03/2024 | TN2909004_211223FTO_1215153 | 1198331 |