| 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. |
| 2909005WL031581 | TN-09-005-024-024/488-A | 2 | Srinivasan | 2909005024/WC/2904840375 | Providing Sunken pit work for Saneri to Oddupallam oddai H/o Navalai | 22116 | 2909005000NRG23070320230929466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2909005_070323APB_FTO_1629141 | 929466 |
| 2909005WL0036623 | TN-09-005-024-024/488-A | 2 | Srinivasan | 2909005024/WC/2904840375 | Providing Sunken pit work for Saneri to Oddupallam oddai H/o Navalai | 22116 | 2909005000NRG23130420231196684 | Rejected | Account closed | 20/05/2023 | TN2909005_250423FTO_109379 | 1196684 |
| 2909005WL0036763 | TN-09-005-024-024/488-A | 2 | Srinivasan | 2909005024/WC/2904840375 | Providing Sunken pit work for Saneri to Oddupallam oddai H/o Navalai | 22116 | 2909005000NRG23230520231197252 | Rejected | Account closed | 22/06/2023 | TN2909005_080623FTO_327300 | 1197252 |
| 2909005WL0036992 | TN-09-005-024-024/488-A | 2 | Srinivasan | 2909005024/WC/2904840375 | Providing Sunken pit work for Saneri to Oddupallam oddai H/o Navalai | 22116 | 2909005000NRG23110720231197916 | Rejected | Account closed | 02/08/2023 | TN2909005_210723FTO_528289 | 1197916 |
| 2909005WL0037032 | TN-09-005-024-024/488-A | 2 | Srinivasan | 2909005024/WC/2904840375 | Providing Sunken pit work for Saneri to Oddupallam oddai H/o Navalai | 22116 | 2909005000NRG23140820231198028 | Processed | | 15/11/2023 | TN2909005_190823FTO_677638 | 1198028 |