| 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. |
| 2909005WL017418 | TN-09-005-022-005/734 | 1 | MARI | 2909005022/WC/2904837722 | Providing Sunkenpit (22-23) From Muthu Land to Duraisamy land H/o Mottankuruchi | 8140 | 2909005000NRG23260920220339067 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2909010_260922APB_FTO_926695 | 339067 |
| 2909005WL0020104 | TN-09-005-022-005/734 | 1 | MARI | 2909005022/WC/2904837722 | Providing Sunkenpit (22-23) From Muthu Land to Duraisamy land H/o Mottankuruchi | 8140 | 2909005000NRG23271020220438987 | Processed | | 10/11/2022 | TN2909010_021122FTO_1097336 | 438987 |