| 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. |
| 2909006WL029274 | TN-09-006-013-013/316-A | 3 | BAKKIYAM | 2909006013/WC/2904828339 | Providing Sunken Pit Supply Channel @ Pappampadi Koraiyaru Channel @ Pappampadi (2022-2023) | 8419 | 2909006000NRG23240120230849237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909006_240123APB_FTO_1481966 | 849237 |
| 2909006WL0033013 | TN-09-006-013-013/316-A | 3 | BAKKIYAM | 2909006013/WC/2904828339 | Providing Sunken Pit Supply Channel @ Pappampadi Koraiyaru Channel @ Pappampadi (2022-2023) | 8419 | 2909006000NRG23200320230996964 | Processed | | 29/03/2023 | TN2909006_200323FTO_1673534 | 996964 |