| 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. |
| 2909005WL028261 | TN-09-005-029-029/109-A | 1 | SARATHA | 2909005029/WC/2904725424 | Providing Suken pit Supply Channel Work For Kaanan Eri Oddai H/o Ranimookanur | 18701 | 2909005000NRG23090120230802187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909005_100123APB_FTO_1423542 | 802187 |
| 2909005WL0032919 | TN-09-005-029-029/109-A | 1 | SARATHA | 2909005029/WC/2904725424 | Providing Suken pit Supply Channel Work For Kaanan Eri Oddai H/o Ranimookanur | 18701 | 2909005000NRG23200320230994277 | Processed | | 30/03/2023 | TN2909005_210323FTO_1674651 | 994277 |