| 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. |
| 2909005WL011731 | TN-09-005-014-014/76-A | 2 | sarasu | 2909005014/WC/2904755128 | Providing Suken pit Supply Channel Work For Senaeri kuttai To Nanjan Kuttai H/o Kelavalli | 4940 | 2909005000NRG23300720220179621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2909005_010822APB_FTO_651311 | 179621 |
| 2909005WL0014404 | TN-09-005-014-014/76-A | 2 | sarasu | 2909005014/WC/2904755128 | Providing Suken pit Supply Channel Work For Senaeri kuttai To Nanjan Kuttai H/o Kelavalli | 4940 | 2909005000NRG23260820220245178 | Processed | | 12/10/2022 | TN2909005_260922FTO_926396 | 245178 |