| 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. |
| 2909005WL012437 | TN-09-005-043-001/472 | 1 | Unnamalai | 2909005043/WC/2904725404 | Providing Suken pit Supply Channel Work For Venkiyampatti Mani Land To Ravi Land H/o Kosapatti | 5274 | 2909005000NRG23060820220190856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2909005_080822APB_FTO_690440 | 190856 |
| 2909005WL0016731 | TN-09-005-043-001/472 | 1 | Unnamalai | 2909005043/WC/2904725404 | Providing Suken pit Supply Channel Work For Venkiyampatti Mani Land To Ravi Land H/o Kosapatti | 5274 | 2909005000NRG23190920220315238 | Processed | | 12/10/2022 | TN2909005_260922FTO_926396 | 315238 |