| 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. |
| 2909006WL035011 | TN-09-006-018-004/603-A | 1 | SANTHI | 2909006018/WC/2904724321 | Providing sunken pit /pond in supply channel from mullachipallam - annamalai kadu 20 - 21@Boothanath | 9182 | 2909006000NRG22010420221037005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2909006_040422APB_FTO_18192 | 1037005 |
| 2909006WL0035678 | TN-09-006-018-004/603-A | 1 | SANTHI | 2909006018/WC/2904724321 | Providing sunken pit /pond in supply channel from mullachipallam - annamalai kadu 20 - 21@Boothanath | 9182 | 2909006000NRG22250520221049688 | Processed | | 03/06/2022 | TN2909006_310522FTO_249003 | 1049688 |