| 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. |
| 2909005WL022742 | TN-09-005-010-010/1386-A | 1 | Krishnaveni | 2909005010/WC/2904837483 | Providing Sunken pit work for Kanjan Kuttai to Kondrampatti eri H/o Irumathur | 12608 | 2909005000NRG23211120220545287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909005_231122APB_FTO_1188280 | 545287 |
| 2909005WL0033319 | TN-09-005-010-010/1386-A | 1 | Krishnaveni | 2909005010/WC/2904837483 | Providing Sunken pit work for Kanjan Kuttai to Kondrampatti eri H/o Irumathur | 12608 | 2909005000NRG23200320231007299 | Processed | | 31/03/2023 | TN2909005_210323FTO_1674651 | 1007299 |