| 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. |
| 2909005WL001914 | TN-09-005-029-029/109-A | 1 | SARATHA | 2909005029/WC/2904725426 | Providing Suken pit Supply Channel Work For Enjanur Oddai H/o Ranimookanur | 1269 | 2909005000NRG23100520220038563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2909005_110522APB_FTO_193567 | 38563 |
| 2909005WL0014462 | TN-09-005-029-029/109-A | 1 | SARATHA | 2909005029/WC/2904725426 | Providing Suken pit Supply Channel Work For Enjanur Oddai H/o Ranimookanur | 1269 | 2909005000NRG23260820220246692 | Processed | | 12/10/2022 | TN2909005_260922FTO_926396 | 246692 |