| 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. |
| 2909005WL003281 | TN-09-005-011-008/759 | 1 | Mari | 2909005011/WC/2904725445 | Providing Suken pit Supply Channel Work For Malasamuthiram To Aachari Eri H/o Jakkupatti | 1875 | 2909005000NRG23240520220062624 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2909005_240522APB_FTO_228992 | 62624 |
| 2909005WL0005145 | TN-09-005-011-008/759 | 1 | Mari | 2909005011/WC/2904725445 | Providing Suken pit Supply Channel Work For Malasamuthiram To Aachari Eri H/o Jakkupatti | 1875 | 2909005000NRG23090620220087419 | Processed | | 01/07/2022 | TN2909005_270622FTO_428337 | 87419 |