| 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. |
| 2909005WL017054 | TN-09-005-021-010/431-A | 1 | Chandara | 2909005021/WC/2904828061 | Providing Sunken Pit work for Konavan eri to Mottur Su & Kurumban kuttai to Vellangkuttai H/o Morap | 8067 | 2909005000NRG23230920220324682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2909005_260922APB_FTO_926226 | 324682 |
| 2909005WL0020470 | TN-09-005-021-010/431-A | 1 | Chandara | 2909005021/WC/2904828061 | Providing Sunken Pit work for Konavan eri to Mottur Su & Kurumban kuttai to Vellangkuttai H/o Morap | 8067 | 2909005000NRG23311020220450025 | Processed | | 16/11/2022 | TN2909005_041122FTO_1102519 | 450025 |