| 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. |
| 2909005WL003289 | TN-09-005-029-029/109-A | 1 | SARATHA | 2909005029/WC/2904725426 | Providing Suken pit Supply Channel Work For Enjanur Oddai H/o Ranimookanur | 1934 | 2909005000NRG23240520220063167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2909005_250522APB_FTO_230252 | 63167 |
| 2909005WL0005156 | TN-09-005-029-029/109-A | 1 | SARATHA | 2909005029/WC/2904725426 | Providing Suken pit Supply Channel Work For Enjanur Oddai H/o Ranimookanur | 1934 | 2909005000NRG23090620220087579 | Processed | | 01/07/2022 | TN2909005_270622FTO_428337 | 87579 |