| 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. |
| 2909006WL031847 | TN-09-006-019-004/726-A | 1 | PARAMESHWARI | 2909006019/WC/2904862088 | Providing of New pond Purapoku land @ Kamaraj Nagar H/o Irulapatti 22-23) | 9481 | 2909006000NRG23100320230938066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2909006_110323APB_FTO_1641099 | 938066 |
| 2909006WL0036733 | TN-09-006-019-004/726-A | 1 | PARAMESHWARI | 2909006019/WC/2904862088 | Providing of New pond Purapoku land @ Kamaraj Nagar H/o Irulapatti 22-23) | 9481 | 2909006000NRG23200420231197105 | Processed | | 12/03/2024 | TN2909006_181223FTO_1207172 | 1197105 |