| 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. |
| 2909005WL015150 | TN-09-005-029-029/109-A | 1 | SARATHA | 2909005029/WC/2904725424 | Providing Suken pit Supply Channel Work For Kaanan Eri Oddai H/o Ranimookanur | 6793 | 2909005000NRG23020920220267406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2909005_030922APB_FTO_824587 | 267406 |
| 2909005WL0021618 | TN-09-005-029-029/109-A | 1 | SARATHA | 2909005029/WC/2904725424 | Providing Suken pit Supply Channel Work For Kaanan Eri Oddai H/o Ranimookanur | 6793 | 2909005000NRG23111120220498340 | Processed | | 09/12/2022 | TN2909005_231122FTO_1188722 | 498340 |