| 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. |
| 2909005WL035199 | TN-09-005-009-009/300 | 2 | VARMATHI | 2909005009/WC/2904726733 | Providing Sunken Pit Supply Channel work for Agaraharam Eri To Thenpennai River H/o Ichampadi | 26659 | 2909005000NRG23310320231115886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2909005_310323APB_FTO_1719776 | 1115886 |
| 2909005WL0036918 | TN-09-005-009-009/300 | 2 | VARMATHI | 2909005009/WC/2904726733 | Providing Sunken Pit Supply Channel work for Agaraharam Eri To Thenpennai River H/o Ichampadi | 26659 | 2909005000NRG23280620231197752 | Processed | | 28/07/2023 | TN2909005_210723FTO_528289 | 1197752 |