| 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. |
| 2909005WL024572 | TN-09-005-007-003/57 | 4 | Vairappan | 2909005007/WC/2904725626 | Providing Sunken Pit For Bethur to Aal Eri @ Bethur H/o Gopichettipalayam | 14832 | 2909005000NRG23061220220619694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909010_071222APB_FTO_1246906 | 619694 |
| 2909005WL0033456 | TN-09-005-007-003/57 | 4 | Vairappan | 2909005007/WC/2904725626 | Providing Sunken Pit For Bethur to Aal Eri @ Bethur H/o Gopichettipalayam | 14832 | 2909005000NRG23210320231012134 | Rejected | Account closed | 06/04/2023 | TN2909010_210323FTO_1676659 | 1012134 |
| 2909005WL0036369 | TN-09-005-007-003/57 | 4 | Vairappan | 2909005007/WC/2904725626 | Providing Sunken Pit For Bethur to Aal Eri @ Bethur H/o Gopichettipalayam | 14832 | 2909005000NRG23080420231189243 | Processed | | 15/05/2023 | TN2909010_100423FTO_39987 | 1189243 |