| 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. |
| 2909006WL033377 | TN-09-006-017-001/1498-A | 1 | SANTHIYA | 2909006017/WC/2904862092 | Providing of New pond @ Anna Nagar H/o Venkatasamuthiram 22-23) | 10212 | 2909006000NRG23200320231008867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909006_200323APB_FTO_1673454 | 1008867 |
| 2909006WL0036413 | TN-09-006-017-001/1498-A | 1 | SANTHIYA | 2909006017/WC/2904862092 | Providing of New pond @ Anna Nagar H/o Venkatasamuthiram 22-23) | 10212 | 2909006000NRG23090420231192606 | Processed | | 15/05/2023 | TN2909006_130423FTO_46574 | 1192606 |