| 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. |
| 2909006WL000097 | 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 | 29 | 2909006000NRG23110420220002565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2909006_110422APB_FTO_59535 | 2565 |
| 2909006WL0014193 | 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 | 29 | 2909006000NRG23250820220237354 | Processed | | 14/10/2022 | TN2909006_300822FTO_801547 | 237354 |