| 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. |
| 2909005WL034876 | TN-09-005-041-012/344-A | 1 | Mookammal | 2909005041/WC/2904840323 | Providing Sunken pit work for V.pallipatti check dam to Kilpallipatti Checkdam H/o Vagurappampatti | 25969 | 2909005000NRG23280320231093046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2909005_280323APB_FTO_1707350 | 1093046 |
| 2909005WL0036626 | TN-09-005-041-012/344-A | 1 | Mookammal | 2909005041/WC/2904840323 | Providing Sunken pit work for V.pallipatti check dam to Kilpallipatti Checkdam H/o Vagurappampatti | 25969 | 2909005000NRG23130420231196700 | Processed | | 15/05/2023 | TN2909005_250423FTO_109379 | 1196700 |