| 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. |
| 2909005WL021318 | 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 | 11491 | 2909005000NRG23071120220487002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2909005_091122APB_FTO_1128301 | 487002 |
| 2909005WL0023089 | 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 | 11491 | 2909005000NRG23231120220557282 | Processed | | 09/12/2022 | TN2909005_231122FTO_1188757 | 557282 |