| 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. |
| 2909006WL021632 | TN-09-006-018-004/603-A | 1 | SANTHI | 2909006018/WC/2904838952 | Providing Sunkan Pit 22-23 ThimmanayakanHalli Channel to Malaiyadivaram @Boothanatham | 5470 | 2909006000NRG23111120220499288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2909006_141122APB_FTO_1146181 | 499288 |
| 2909006WL0024059 | TN-09-006-018-004/603-A | 1 | SANTHI | 2909006018/WC/2904838952 | Providing Sunkan Pit 22-23 ThimmanayakanHalli Channel to Malaiyadivaram @Boothanatham | 5470 | 2909006000NRG23021220220594181 | Processed | | 29/03/2023 | TN2909006_200323FTO_1673534 | 594181 |