| 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. |
| 2909005WL027774 | TN-09-005-024-024/439-A | 1 | BIRUNTHA | 2909005024/WC/2904840375 | Providing Sunken pit work for Saneri to Oddupallam oddai H/o Navalai | 17643 | 2909005000NRG23040120230777602 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909005_040123APB_FTO_1390506 | 777602 |
| 2909005WL0032918 | TN-09-005-024-024/439-A | 1 | BIRUNTHA | 2909005024/WC/2904840375 | Providing Sunken pit work for Saneri to Oddupallam oddai H/o Navalai | 17643 | 2909005000NRG23200320230994263 | Processed | | 31/03/2023 | TN2909005_210323FTO_1674651 | 994263 |