| 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. |
| 2909006WL016624 | TN-09-006-018-004/603-A | 1 | SANTHI | 2909006018/WC/2904838952 | Providing Sunkan Pit 22-23 ThimmanayakanHalli Channel to Malaiyadivaram @Boothanatham | 3604 | 2909006000NRG23190920220312426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2909006_190922APB_FTO_892302 | 312426 |
| 2909006WL0020269 | TN-09-006-018-004/603-A | 1 | SANTHI | 2909006018/WC/2904838952 | Providing Sunkan Pit 22-23 ThimmanayakanHalli Channel to Malaiyadivaram @Boothanatham | 3604 | 2909006000NRG23291020220442377 | Processed | | 10/11/2022 | TN2909006_291022FTO_1077531 | 442377 |