| 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. |
| 2909008WL015873 | TN-09-008-025-025/810-a | 1 | kanniyammal | 2909008025/WC/2904838354 | Providing Sungan pit at Odinjikarai Eri to channel H/o Pulikarai | 5438 | 2909008000NRG23120920220293425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2909008_120922APB_FTO_854802 | 293425 |
| 2909008WL0020390 | TN-09-008-025-025/810-a | 1 | kanniyammal | 2909008025/WC/2904838354 | Providing Sungan pit at Odinjikarai Eri to channel H/o Pulikarai | 5438 | 2909008000NRG23291020220446013 | Processed | | 05/11/2022 | TN2909008_301022FTO_1083155 | 446013 |