| 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. |
| 2909005WL031578 | TN-09-005-043-001/407 | 1 | Sangetha | 2909005043/WC/2904725404 | Providing Suken pit Supply Channel Work For Venkiyampatti Mani Land To Ravi Land H/o Kosapatti | 21484 | 2909005000NRG23070320230929240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2909005_070323APB_FTO_1629150 | 929240 |
| 2909005WL0036621 | TN-09-005-043-001/407 | 1 | Sangetha | 2909005043/WC/2904725404 | Providing Suken pit Supply Channel Work For Venkiyampatti Mani Land To Ravi Land H/o Kosapatti | 21484 | 2909005000NRG23130420231196666 | Processed | | 15/05/2023 | TN2909005_250423FTO_109379 | 1196666 |