| 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. |
| 2909005WL013084 | TN-09-005-021-012/382-A | 1 | Parvathi | 2909005021/WC/2904828061 | Providing Sunken Pit work for Konavan eri to Mottur Su & Kurumban kuttai to Vellangkuttai H/o Morap | 5511 | 2909005000NRG23130820220206708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2909005_130822APB_FTO_719761 | 206708 |
| 2909005WL0016101 | TN-09-005-021-012/382-A | 1 | Parvathi | 2909005021/WC/2904828061 | Providing Sunken Pit work for Konavan eri to Mottur Su & Kurumban kuttai to Vellangkuttai H/o Morap | 5511 | 2909005000NRG23130920220301253 | Processed | | 12/10/2022 | TN2909005_260922FTO_926396 | 301253 |