| 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. |
| 2909005WL020750 | TN-09-005-032-002/130-A | 1 | Santhosam | 2909005032/WC/2904837716 | Providing Sunkenpit (22-23) From Ekaliyan kuttai to bharathinagar mahalingam land H/o Sillarahalli | 11014 | 2909005000NRG23021120220462303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2909010_021122APB_FTO_1097268 | 462303 |
| 2909005WL0022980 | TN-09-005-032-002/130-A | 1 | Santhosam | 2909005032/WC/2904837716 | Providing Sunkenpit (22-23) From Ekaliyan kuttai to bharathinagar mahalingam land H/o Sillarahalli | 11014 | 2909005000NRG23221120220553959 | Processed | | 09/12/2022 | TN2909010_221122FTO_1185291 | 553959 |