| 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. |
| 2909008WL018740 | 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 | 7374 | 2909008000NRG23141020220383615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2909008_141022APB_FTO_1005370 | 383615 |
| 2909008WL0021398 | 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 | 7374 | 2909008000NRG23091120220490578 | Processed | | 16/11/2022 | TN2909008_091122FTO_1127409 | 490578 |