| 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. |
| 2909005WL028384 | TN-09-005-022-022/1045 | 2 | SARASA | 2909005022/WC/2904837722 | Providing Sunkenpit (22-23) From Muthu Land to Duraisamy land H/o Mottankuruchi | 18984 | 2909005000NRG23100120230806572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909010_110123APB_FTO_1426198 | 806572 |
| 2909005WL0033352 | TN-09-005-022-022/1045 | 2 | SARASA | 2909005022/WC/2904837722 | Providing Sunkenpit (22-23) From Muthu Land to Duraisamy land H/o Mottankuruchi | 18984 | 2909005000NRG23200320231007964 | Processed | | 31/03/2023 | TN2909010_210323FTO_1676659 | 1007964 |