| 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. |
| 2909005WL013283 | TN-09-005-043-002/571-A | 1 | jothy | 2909005043/WC/2904725404 | Providing Suken pit Supply Channel Work For Venkiyampatti Mani Land To Ravi Land H/o Kosapatti | 5631 | 2909005000NRG23160820220213056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2909005_160822APB_FTO_725505 | 213056 |
| 2909005WL0016347 | TN-09-005-043-002/571-A | 1 | jothy | 2909005043/WC/2904725404 | Providing Suken pit Supply Channel Work For Venkiyampatti Mani Land To Ravi Land H/o Kosapatti | 5631 | 2909005000NRG23150920220304493 | Processed | | 12/10/2022 | TN2909005_260922FTO_926396 | 304493 |