| 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. |
| 2909005WL017838 | TN-09-005-043-001/407 | 1 | Sangetha | 2909005043/WC/2904725404 | Providing Suken pit Supply Channel Work For Venkiyampatti Mani Land To Ravi Land H/o Kosapatti | 8598 | 2909005000NRG23300920220352509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2909005_011022APB_FTO_951640 | 352509 |
| 2909005WL0020499 | TN-09-005-043-001/407 | 1 | Sangetha | 2909005043/WC/2904725404 | Providing Suken pit Supply Channel Work For Venkiyampatti Mani Land To Ravi Land H/o Kosapatti | 8598 | 2909005000NRG23311020220451667 | Processed | | 16/11/2022 | TN2909005_041122FTO_1102519 | 451667 |