| 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. |
| 2909005WL022959 | TN-09-005-032-002/130-A | 1 | Santhosam | 2909005032/WC/2904837716 | Providing Sunkenpit (22-23) From Ekaliyan kuttai to bharathinagar mahalingam land H/o Sillarahalli | 12799 | 2909005000NRG23221120220553068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909010_221122APB_FTO_1185220 | 553068 |
| 2909005WL0033344 | TN-09-005-032-002/130-A | 1 | Santhosam | 2909005032/WC/2904837716 | Providing Sunkenpit (22-23) From Ekaliyan kuttai to bharathinagar mahalingam land H/o Sillarahalli | 12799 | 2909005000NRG23200320231007797 | Processed | | 31/03/2023 | TN2909010_210323FTO_1676659 | 1007797 |