| 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. |
| 2909005WL035425 | TN-09-005-029-029/109-A | 1 | SARATHA | 2909005029/WC/2904725426 | Providing Suken pit Supply Channel Work For Enjanur Oddai H/o Ranimookanur | 19829 | 2909005000NRG22060420221047419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2909005_060422APB_FTO_38504 | 1047419 |
| 2909005WL0035682 | TN-09-005-029-029/109-A | 1 | SARATHA | 2909005029/WC/2904725426 | Providing Suken pit Supply Channel Work For Enjanur Oddai H/o Ranimookanur | 19829 | 2909005000NRG22250520221049692 | Processed | | 01/07/2022 | TN2909005_160622FTO_350519 | 1049692 |