| 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. |
| 2909007WL034032 | TN-09-007-004-015/1510 | 1 | Saranya | 2909007004/WH/2904136526 | Desilting @ Bethankuttai(13-14) | 15217 | 2909007000NRG23240320231039055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2909007_240323APB_FTO_1690763 | 1039055 |
| 2909007WL0036680 | TN-09-007-004-015/1510 | 1 | Saranya | 2909007004/WH/2904136526 | Desilting @ Bethankuttai(13-14) | 15217 | 2909007000NRG23150420231196967 | Processed | | 19/05/2023 | TN2909007_140523FTO_198673 | 1196967 |