| 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. |
| 2909005WL004077 | TN-09-005-022-022/1045 | 2 | SARASA | 2909005022/WC/2904722863 | Providing Sunkenpit from Theerthagiri Oddu Pallam Channel H/o Mottankuruchi | 2327 | 2909005000NRG23300520220074551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2909010_310522APB_FTO_248158 | 74551 |
| 2909005WL0005050 | TN-09-005-022-022/1045 | 2 | SARASA | 2909005022/WC/2904722863 | Providing Sunkenpit from Theerthagiri Oddu Pallam Channel H/o Mottankuruchi | 2327 | 2909005000NRG23090620220086690 | Processed | | 09/04/2024 | TN2909010_130224FTO_1382679 | 86690 |