| 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. |
| 2909005WL034318 | TN-09-005-009-009/300 | 2 | VARMATHI | 2909005009/WC/2904726733 | Providing Sunken Pit Supply Channel work for Agaraharam Eri To Thenpennai River H/o Ichampadi | 25470 | 2909005000NRG23250320231055516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2909005_250323APB_FTO_1696748 | 1055516 |
| 2909005WL0036619 | TN-09-005-009-009/300 | 2 | VARMATHI | 2909005009/WC/2904726733 | Providing Sunken Pit Supply Channel work for Agaraharam Eri To Thenpennai River H/o Ichampadi | 25470 | 2909005000NRG23130420231196662 | Processed | | 15/05/2023 | TN2909005_250423FTO_109379 | 1196662 |