| 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. |
| 2909005WL014009 | TN-09-005-022-005/731 | 1 | SUMATHI | 2909005022/WC/2904837721 | Providing Sunkenpit (22-23) From Chinnasamy land to sundram land H/o Mottankuruchi | 5730 | 2909005000NRG23230820220233538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2909010_230822APB_FTO_760029 | 233538 |
| 2909005WL0016097 | TN-09-005-022-005/731 | 1 | SUMATHI | 2909005022/WC/2904837721 | Providing Sunkenpit (22-23) From Chinnasamy land to sundram land H/o Mottankuruchi | 5730 | 2909005000NRG23130920220301126 | Processed | | 14/10/2022 | TN2909010_130922FTO_862314 | 301126 |