| 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-09-005-024-024/488-A | 2 | Srinivasan | 2909005024/WC/2904840375 | Providing Sunken pit work for Saneri to Oddupallam oddai H/o Navalai | 23865 | 2909005000NRG23240320231040672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909005_240323APB_FTO_1690880 | 1040672 |
| 2909005WL0036465 | TN-09-005-024-024/488-A | 2 | Srinivasan | 2909005024/WC/2904840375 | Providing Sunken pit work for Saneri to Oddupallam oddai H/o Navalai | 23865 | 2909005000NRG23100420231193124 | Rejected | Account closed | 20/05/2023 | TN2909005_250423FTO_109379 | 1193124 |
| 2909005WL0036763 | TN-09-005-024-024/488-A | 2 | Srinivasan | 2909005024/WC/2904840375 | Providing Sunken pit work for Saneri to Oddupallam oddai H/o Navalai | 23865 | 2909005000NRG23230520231197251 | Rejected | Account closed | 22/06/2023 | TN2909005_080623FTO_327300 | 1197251 |
| 2909005WL0036992 | TN-09-005-024-024/488-A | 2 | Srinivasan | 2909005024/WC/2904840375 | Providing Sunken pit work for Saneri to Oddupallam oddai H/o Navalai | 23865 | 2909005000NRG23110720231197917 | Rejected | Account closed | 02/08/2023 | TN2909005_210723FTO_528289 | 1197917 |
| 2909005WL0037032 | TN-09-005-024-024/488-A | 2 | Srinivasan | 2909005024/WC/2904840375 | Providing Sunken pit work for Saneri to Oddupallam oddai H/o Navalai | 23865 | 2909005000NRG23140820231198029 | Processed | | 15/11/2023 | TN2909005_190823FTO_677638 | 1198029 |