| 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. |
| 2909006WL025488 | TN-09-006-019-004/726-A | 1 | PARAMESHWARI | 2909006019/WC/2904828317 | Provinding Sunken Pit @ Perumpallam supply channel @ Irulapatti (2022-2023) | 6804 | 2909006000NRG23151220220661786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909006_151222APB_FTO_1286671 | 661786 |
| 2909006WL0033180 | TN-09-006-019-004/726-A | 1 | PARAMESHWARI | 2909006019/WC/2904828317 | Provinding Sunken Pit @ Perumpallam supply channel @ Irulapatti (2022-2023) | 6804 | 2909006000NRG23200320231002781 | Processed | | 29/03/2023 | TN2909006_200323FTO_1673534 | 1002781 |