| 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. |
| 2909006WL034048 | TN-09-006-002-002/430-A | 2 | VASANTHA | 2909006002/WC/2904862084 | Providing of New pond @ Marukalampatti H/o Alapuram (22-23) | 10912 | 2909006000NRG23240320231040507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909006_240323APB_FTO_1691685 | 1040507 |
| 2909006WL0036518 | TN-09-006-002-002/430-A | 2 | VASANTHA | 2909006002/WC/2904862084 | Providing of New pond @ Marukalampatti H/o Alapuram (22-23) | 10912 | 2909006000NRG23110420231196148 | Processed | | 15/05/2023 | TN2909006_130423FTO_46574 | 1196148 |