| 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. |
| 2909005WL034832 | TN-09-005-036-007/1493-A | 1 | Geetha | 2909005036/IF/2905013813 | Const of Earthern Bunding for Vadivel / Nadarajan @ Thalanatham | 25308 | 2909005000NRG23280320231090242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909010_280323APB_FTO_1706479 | 1090242 |
| 2909005WL0036195 | TN-09-005-036-007/1493-A | 1 | Geetha | 2909005036/IF/2905013813 | Const of Earthern Bunding for Vadivel / Nadarajan @ Thalanatham | 25308 | 2909005000NRG23080420231182512 | Processed | | 15/05/2023 | TN2909010_100423FTO_39987 | 1182512 |