| 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. |
| 2909005WL019348 | TN-09-005-014-014/543-A | 1 | Rathana | 2909005014/WC/2904755128 | Providing Suken pit Supply Channel Work For Senaeri kuttai To Nanjan Kuttai H/o Kelavalli | 9701 | 2909005000NRG23201020220408288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | TN2909005_201022APB_FTO_1043044 | 408288 |
| 2909005WL0021745 | TN-09-005-014-014/543-A | 1 | Rathana | 2909005014/WC/2904755128 | Providing Suken pit Supply Channel Work For Senaeri kuttai To Nanjan Kuttai H/o Kelavalli | 9701 | 2909005000NRG23121120220504960 | Processed | | 24/11/2022 | TN2909005_171122FTO_1159430 | 504960 |