| 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. |
| 2909005WL019384 | TN-09-005-043-001/472 | 1 | Unnamalai | 2909005043/WC/2904725404 | Providing Suken pit Supply Channel Work For Venkiyampatti Mani Land To Ravi Land H/o Kosapatti | 9686 | 2909005000NRG23201020220409861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | TN2909005_201022APB_FTO_1042915 | 409861 |
| 2909005WL0021616 | TN-09-005-043-001/472 | 1 | Unnamalai | 2909005043/WC/2904725404 | Providing Suken pit Supply Channel Work For Venkiyampatti Mani Land To Ravi Land H/o Kosapatti | 9686 | 2909005000NRG23111120220498335 | Processed | | 24/11/2022 | TN2909005_171122FTO_1159430 | 498335 |