| 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. |
| 2909008WL024193 | TN-09-008-012-022/1334 | 1 | santhira | 2909008012/WC/2904709171 | Providing new sunkenpit in supply channel at Bannikutai odai channel HO Gummanur | 11072 | 2909008000NRG23031220220602596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909008_031222APB_FTO_1232736 | 602596 |
| 2909008WL0032682 | TN-09-008-012-022/1334 | 1 | santhira | 2909008012/WC/2904709171 | Providing new sunkenpit in supply channel at Bannikutai odai channel HO Gummanur | 11072 | 2909008000NRG23170320230982922 | Processed | | 31/03/2023 | TN2909008_200323FTO_1671538 | 982922 |