| 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. |
| 2909005WL019932 | TN-09-005-022-022/1045 | 2 | SARASA | 2909005022/WC/2904837722 | Providing Sunkenpit (22-23) From Muthu Land to Duraisamy land H/o Mottankuruchi | 10372 | 2909005000NRG23261020220433091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2909010_261022APB_FTO_1063494 | 433091 |
| 2909005WL0022978 | TN-09-005-022-022/1045 | 2 | SARASA | 2909005022/WC/2904837722 | Providing Sunkenpit (22-23) From Muthu Land to Duraisamy land H/o Mottankuruchi | 10372 | 2909005000NRG23221120220553946 | Processed | | 09/12/2022 | TN2909010_221122FTO_1185291 | 553946 |