| 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. |
| 2909005WL021309 | TN-09-005-043-002/396-A | 1 | MANGA | 2909005043/WC/2904640601 | Construction of Concrete checkdam across Periya oddu pallam odai Near Sankar land H/O Kosapatty | 11455 | 2909005000NRG23071120220486606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2909005_091122APB_FTO_1128322 | 486606 |
| 2909005WL0023089 | TN-09-005-043-002/396-A | 1 | MANGA | 2909005043/WC/2904640601 | Construction of Concrete checkdam across Periya oddu pallam odai Near Sankar land H/O Kosapatty | 11455 | 2909005000NRG23231120220557284 | Processed | | 09/12/2022 | TN2909005_231122FTO_1188757 | 557284 |