| 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. |
| 2909005WL012492 | TN-09-005-014-014/76-A | 2 | sarasu | 2909005014/WC/2904755128 | Providing Suken pit Supply Channel Work For Senaeri kuttai To Nanjan Kuttai H/o Kelavalli | 5308 | 2909005000NRG23060820220193733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2909005_080822APB_FTO_690586 | 193733 |
| 2909005WL0016345 | TN-09-005-014-014/76-A | 2 | sarasu | 2909005014/WC/2904755128 | Providing Suken pit Supply Channel Work For Senaeri kuttai To Nanjan Kuttai H/o Kelavalli | 5308 | 2909005000NRG23150920220304481 | Processed | | 12/10/2022 | TN2909005_260922FTO_926396 | 304481 |