| 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. |
| 2909005WL010753 | TN-09-005-021-021/75-A | 2 | Seridharoja | 2909005021/WC/2904828054 | Providing Sunken Pit Supply Channel work for Muniraji House to Nadupatti H/o Morappur | 4847 | 2909005000NRG23220720220162444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2909005_220722APB_FTO_587647 | 162444 |
| 2909005WL0013216 | TN-09-005-021-021/75-A | 2 | Seridharoja | 2909005021/WC/2904828054 | Providing Sunken Pit Supply Channel work for Muniraji House to Nadupatti H/o Morappur | 4847 | 2909005000NRG23160820220211649 | Processed | | 24/08/2022 | TN2909005_160822FTO_726049 | 211649 |