| 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. |
| 2909006WL025433 | TN-09-006-018-004/603-A | 1 | SANTHI | 2909006018/WC/2904838952 | Providing Sunkan Pit 22-23 ThimmanayakanHalli Channel to Malaiyadivaram @Boothanatham | 6569 | 2909006000NRG23151220220658720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909006_151222APB_FTO_1286458 | 658720 |
| 2909006WL0032978 | TN-09-006-018-004/603-A | 1 | SANTHI | 2909006018/WC/2904838952 | Providing Sunkan Pit 22-23 ThimmanayakanHalli Channel to Malaiyadivaram @Boothanatham | 6569 | 2909006000NRG23200320230996371 | Processed | | 29/03/2023 | TN2909006_200323FTO_1673534 | 996371 |