| 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. |
| 2909006WL029093 | TN-09-006-013-013/316-A | 3 | BAKKIYAM | 2909006013/WC/2904828339 | Providing Sunken Pit Supply Channel @ Pappampadi Koraiyaru Channel @ Pappampadi (2022-2023) | 8246 | 2909006000NRG23190120230843774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909006_190123APB_FTO_1461723 | 843774 |
| 2909006WL0033013 | TN-09-006-013-013/316-A | 3 | BAKKIYAM | 2909006013/WC/2904828339 | Providing Sunken Pit Supply Channel @ Pappampadi Koraiyaru Channel @ Pappampadi (2022-2023) | 8246 | 2909006000NRG23200320230996963 | Processed | | 29/03/2023 | TN2909006_200323FTO_1673534 | 996963 |