| 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. |
| 2909005WL028337 | TN-09-005-041-012/344-A | 1 | Mookammal | 2909005041/WC/2904840323 | Providing Sunken pit work for V.pallipatti check dam to Kilpallipatti Checkdam H/o Vagurappampatti | 18590 | 2909005000NRG23100120230803824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909005_100123APB_FTO_1423365 | 803824 |
| 2909005WL0032920 | TN-09-005-041-012/344-A | 1 | Mookammal | 2909005041/WC/2904840323 | Providing Sunken pit work for V.pallipatti check dam to Kilpallipatti Checkdam H/o Vagurappampatti | 18590 | 2909005000NRG23200320230994282 | Processed | | 31/03/2023 | TN2909005_210323FTO_1674651 | 994282 |