| 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. |
| 2909007WL018328 | TN-09-007-024-024/13-A | 1 | Saroja | 2909007024/WC/2904837650 | Sunken Pit @ From Mukkulam Eri in And Out Channel 2.00k.m Est 8.70laksh | 5659 | 2909007000NRG23071020220371406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2909007_071022APB_FTO_978651 | 371406 |
| 2909007WL0020365 | TN-09-007-024-024/13-A | 1 | Saroja | 2909007024/WC/2904837650 | Sunken Pit @ From Mukkulam Eri in And Out Channel 2.00k.m Est 8.70laksh | 5659 | 2909007000NRG23291020220445566 | Processed | | 05/11/2022 | TN2909007_311022FTO_1089084 | 445566 |