| 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. |
| 2909005WL013077 | 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 | 5529 | 2909005000NRG23130820220206372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2909005_130822APB_FTO_719791 | 206372 |
| 2909005WL0016101 | 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 | 5529 | 2909005000NRG23130920220301251 | Processed | | 12/10/2022 | TN2909005_260922FTO_926396 | 301251 |