| 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. |
| 2909005WL017343 | TN-09-005-032-002/130-A | 1 | Santhosam | 2909005032/WC/2904837716 | Providing Sunkenpit (22-23) From Ekaliyan kuttai to bharathinagar mahalingam land H/o Sillarahalli | 8035 | 2909005000NRG23260920220336309 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2909010_260922APB_FTO_925833 | 336309 |
| 2909005WL0020106 | TN-09-005-032-002/130-A | 1 | Santhosam | 2909005032/WC/2904837716 | Providing Sunkenpit (22-23) From Ekaliyan kuttai to bharathinagar mahalingam land H/o Sillarahalli | 8035 | 2909005000NRG23271020220438990 | Processed | | 10/11/2022 | TN2909010_021122FTO_1097336 | 438990 |