| 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. |
| 2909005WL015999 | TN-09-005-021-010/278-A | 1 | Kanimozhi | 2909005021/WC/2904828054 | Providing Sunken Pit Supply Channel work for Muniraji House to Nadupatti H/o Morappur | 7077 | 2909005000NRG23120920220297943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2909005_130922APB_FTO_865150 | 297943 |
| 2909005WL0020470 | TN-09-005-021-010/278-A | 1 | Kanimozhi | 2909005021/WC/2904828054 | Providing Sunken Pit Supply Channel work for Muniraji House to Nadupatti H/o Morappur | 7077 | 2909005000NRG23311020220450040 | Processed | | 16/11/2022 | TN2909005_041122FTO_1102519 | 450040 |