| 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. |
| 2909005WL029783 | TN-09-005-043-002/571-A | 1 | jothy | 2909005043/WC/2904725404 | Providing Suken pit Supply Channel Work For Venkiyampatti Mani Land To Ravi Land H/o Kosapatti | 20544 | 2909005000NRG23010220230873118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909005_010223APB_FTO_1516706 | 873118 |
| 2909005WL0032917 | TN-09-005-043-002/571-A | 1 | jothy | 2909005043/WC/2904725404 | Providing Suken pit Supply Channel Work For Venkiyampatti Mani Land To Ravi Land H/o Kosapatti | 20544 | 2909005000NRG23200320230994200 | Processed | | 31/03/2023 | TN2909005_210323FTO_1674651 | 994200 |