| 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. |
| 2909005WL022257 | TN-09-005-010-010/996-B | 1 | kaliyammal | 2909005010/WC/2904837486 | Providing Sunken pit work for Nachi kuttai eri to Irumathur River H/o Irumathur | 11939 | 2909005000NRG23161120220523810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/11/2022 | TN2909005_171122APB_FTO_1159913 | 523810 |
| 2909005WL0024206 | TN-09-005-010-010/996-B | 1 | kaliyammal | 2909005010/WC/2904837486 | Providing Sunken pit work for Nachi kuttai eri to Irumathur River H/o Irumathur | 11939 | 2909005000NRG23031220220603159 | Processed | | 06/02/2023 | TN2909005_271222FTO_1347918 | 603159 |