| 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. |
| 2909005WL025823 | TN-09-005-010-007/133-A | 1 | Murugammal | 2909005010/WC/2904837486 | Providing Sunken pit work for Nachi kuttai eri to Irumathur River H/o Irumathur | 16047 | 2909005000NRG23191220220675091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909005_201222APB_FTO_1308166 | 675091 |
| 2909005WL0033319 | TN-09-005-010-007/133-A | 1 | Murugammal | 2909005010/WC/2904837486 | Providing Sunken pit work for Nachi kuttai eri to Irumathur River H/o Irumathur | 16047 | 2909005000NRG23200320231007293 | Processed | | 31/03/2023 | TN2909005_210323FTO_1674651 | 1007293 |