| 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. |
| 2909005WL012510 | TN-09-005-021-021/75-A | 2 | Seridharoja | 2909005021/WC/2904828054 | Providing Sunken Pit Supply Channel work for Muniraji House to Nadupatti H/o Morappur | 5207 | 2909005000NRG23060820220194217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2909005_060822APB_FTO_687001 | 194217 |
| 2909005WL0014372 | TN-09-005-021-021/75-A | 2 | Seridharoja | 2909005021/WC/2904828054 | Providing Sunken Pit Supply Channel work for Muniraji House to Nadupatti H/o Morappur | 5207 | 2909005000NRG23260820220243939 | Processed | | 12/10/2022 | TN2909005_260922FTO_926396 | 243939 |