| 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. |
| 2909008WL031425 | TN-09-008-031-031/42-A | 1 | Santha | 2909008031/WC/2904839658 | Providing of supply channel sunganpit @ Mettukal Channel to Periya eri H/o C.D.Betam | 18644 | 2909008000NRG23060320230922587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2909008_060323APB_FTO_1624248 | 922587 |
| 2909008WL0036604 | TN-09-008-031-031/42-A | 1 | Santha | 2909008031/WC/2904839658 | Providing of supply channel sunganpit @ Mettukal Channel to Periya eri H/o C.D.Betam | 18644 | 2909008000NRG23130420231196618 | Processed | | 15/05/2023 | TN2909008_020523FTO_138968 | 1196618 |