| 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. |
| 2909005WL034049 | TN-09-005-024-024/1366-A | 2 | jadiyan | 2909005024/WC/2904840375 | Providing Sunken pit work for Saneri to Oddupallam oddai H/o Navalai | 23859 | 2909005000NRG23240320231040629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909005_240323APB_FTO_1690880 | 1040629 |
| 2909005WL0036465 | TN-09-005-024-024/1366-A | 2 | jadiyan | 2909005024/WC/2904840375 | Providing Sunken pit work for Saneri to Oddupallam oddai H/o Navalai | 23859 | 2909005000NRG23100420231193122 | Processed | | 15/05/2023 | TN2909005_250423FTO_109379 | 1193122 |