| 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. |
| 2909008WL030310 | TN-09-008-029-001/296 | 2 | Pachiyappan | 2909008029/WC/2904838362 | Providing Sungan pit at Alliyur Bus stop to S gollapatti Eri channel h/o Selliyampatti | 16807 | 2909008000NRG23170220230884503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2909008_170223APB_FTO_1564343 | 884503 |
| 2909008WL0036612 | TN-09-008-029-001/296 | 2 | Pachiyappan | 2909008029/WC/2904838362 | Providing Sungan pit at Alliyur Bus stop to S gollapatti Eri channel h/o Selliyampatti | 16807 | 2909008000NRG23130420231196637 | Processed | | 15/05/2023 | TN2909008_020523FTO_138968 | 1196637 |