| 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. |
| 2909005WL021450 | TN-09-005-011-011/167 | 2 | MATHU | 2909005011/WC/2904828082 | Providing Sunken Pit Supply Channel work for Malasamuthiram odai to Kambainallur H/o Jakkupatti | 11207 | 2909005000NRG23091120220493064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2909005_091122APB_FTO_1128250 | 493064 |
| 2909005WL0023087 | TN-09-005-011-011/167 | 2 | MATHU | 2909005011/WC/2904828082 | Providing Sunken Pit Supply Channel work for Malasamuthiram odai to Kambainallur H/o Jakkupatti | 11207 | 2909005000NRG23231120220557278 | Processed | | 09/12/2022 | TN2909005_231122FTO_1188757 | 557278 |