| 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. |
| 2909005WL031702 | TN-09-005-010-007/133-A | 1 | Murugammal | 2909005010/WC/2904837486 | Providing Sunken pit work for Nachi kuttai eri to Irumathur River H/o Irumathur | 22607 | 2909005000NRG23090320230932187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2909005_090323APB_FTO_1633209 | 932187 |
| 2909005WL0036620 | TN-09-005-010-007/133-A | 1 | Murugammal | 2909005010/WC/2904837486 | Providing Sunken pit work for Nachi kuttai eri to Irumathur River H/o Irumathur | 22607 | 2909005000NRG23130420231196664 | Processed | | 15/05/2023 | TN2909005_250423FTO_109379 | 1196664 |