| 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. |
| 2909005WL004322 | TN-09-005-032-002/130-A | 1 | Santhosam | 2909005032/WC/2904727179 | Providing Sunkenpit from sudukadu to Thulukan kuttaiH/o Sillarahalli | 2608 | 2909005000NRG23030620220077440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2909010_060622APB_FTO_278788 | 77440 |
| 2909005WL0006907 | TN-09-005-032-002/130-A | 1 | Santhosam | 2909005032/WC/2904727179 | Providing Sunkenpit from sudukadu to Thulukan kuttaiH/o Sillarahalli | 2608 | 2909005000NRG23200620220107888 | Processed | | 25/06/2022 | TN2909010_200622FTO_384223 | 107888 |