| 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. |
| 2909005WL014010 | TN-09-005-022-005/734 | 1 | MARI | 2909005022/WC/2904837722 | Providing Sunkenpit (22-23) From Muthu Land to Duraisamy land H/o Mottankuruchi | 5766 | 2909005000NRG23230820220233592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2909010_230822APB_FTO_760026 | 233592 |
| 2909005WL0016097 | TN-09-005-022-005/734 | 1 | MARI | 2909005022/WC/2904837722 | Providing Sunkenpit (22-23) From Muthu Land to Duraisamy land H/o Mottankuruchi | 5766 | 2909005000NRG23130920220301127 | Processed | | 14/10/2022 | TN2909010_130922FTO_862314 | 301127 |