| 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. |
| 2909005WL019520 | 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 | 10359 | 2909005000NRG23211020220415987 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2909005_261022APB_FTO_1065837 | 415987 |
| 2909005WL0022295 | 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 | 10359 | 2909005000NRG23171120220524244 | Processed | | 09/12/2022 | TN2909005_231122FTO_1188722 | 524244 |