| 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. |
| 2909005WL010059 | TN-09-005-029-029/109-A | 1 | SARATHA | 2909005029/WC/2904725426 | Providing Suken pit Supply Channel Work For Enjanur Oddai H/o Ranimookanur | 4441 | 2909005000NRG23150720220147888 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2909005_180722APB_FTO_558743 | 147888 |
| 2909005WL0012319 | TN-09-005-029-029/109-A | 1 | SARATHA | 2909005029/WC/2904725426 | Providing Suken pit Supply Channel Work For Enjanur Oddai H/o Ranimookanur | 4441 | 2909005000NRG23060820220188290 | Processed | | 24/08/2022 | TN2909005_160822FTO_726049 | 188290 |