| 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. |
| 2909005WL033390 | TN-09-005-041-012/344-A | 1 | Mookammal | 2909005041/WC/2904840323 | Providing Sunken pit work for V.pallipatti check dam to Kilpallipatti Checkdam H/o Vagurappampatti | 24233 | 2909005000NRG23200320231009517 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909005_210323APB_FTO_1674622 | 1009517 |
| 2909005WL0036463 | TN-09-005-041-012/344-A | 1 | Mookammal | 2909005041/WC/2904840323 | Providing Sunken pit work for V.pallipatti check dam to Kilpallipatti Checkdam H/o Vagurappampatti | 24233 | 2909005000NRG23100420231193118 | Processed | | 15/05/2023 | TN2909005_250423FTO_109379 | 1193118 |