| 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. |
| 2909008WL021088 | 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 | 8435 | 2909008000NRG23061120220478783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2909008_061122APB_FTO_1115040 | 478783 |
| 2909008WL0023064 | 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 | 8435 | 2909008000NRG23231120220556671 | Processed | | 07/12/2022 | TN2909008_291122FTO_1215511 | 556671 |