| 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. |
| 2909006WL017217 | TN-09-006-012-012/984-A | 2 | AMUDHA | 2909006012/WC/2904828333 | Provi.Sunken Pit@ Ajjampatti Mariyamman Kovil to Jollagounden eri inlet&outlet @ B.Pallipatti(22-23 | 3902 | 2909006000NRG23260920220331519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2909006_260922APB_FTO_922236 | 331519 |
| 2909006WL0020292 | TN-09-006-012-012/984-A | 2 | AMUDHA | 2909006012/WC/2904828333 | Provi.Sunken Pit@ Ajjampatti Mariyamman Kovil to Jollagounden eri inlet&outlet @ B.Pallipatti(22-23 | 3902 | 2909006000NRG23291020220442609 | Processed | | 10/11/2022 | TN2909006_291022FTO_1077531 | 442609 |