| 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. |
| 2909005WL035316 | TN-09-005-032-002/130-A | 1 | Santhosam | 2909005032/WC/2904727179 | Providing Sunkenpit from sudukadu to Thulukan kuttaiH/o Sillarahalli | 19751 | 2909005000NRG22040420221043939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2909010_040422APB_FTO_25049 | 1043939 |
| 2909005WL0035704 | TN-09-005-032-002/130-A | 1 | Santhosam | 2909005032/WC/2904727179 | Providing Sunkenpit from sudukadu to Thulukan kuttaiH/o Sillarahalli | 19751 | 2909005000NRG22030620221049732 | Processed | | 13/06/2022 | TN2909010_060622FTO_286219 | 1049732 |