| 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. |
| 2909008WL025950 | TN-09-008-025-025/848-a | 2 | GOVINDAN | 2909008025/WC/2904838354 | Providing Sungan pit at Odinjikarai Eri to channel H/o Pulikarai | 12385 | 2909008000NRG23191220220682277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909008_201222APB_FTO_1308588 | 682277 |
| 2909008WL0032693 | TN-09-008-025-025/848-a | 2 | GOVINDAN | 2909008025/WC/2904838354 | Providing Sungan pit at Odinjikarai Eri to channel H/o Pulikarai | 12385 | 2909008000NRG23170320230983220 | Rejected | Account closed | 06/04/2023 | TN2909008_200323FTO_1671538 | 983220 |
| 2909008WL0036322 | TN-09-008-025-025/848-a | 2 | GOVINDAN | 2909008025/WC/2904838354 | Providing Sungan pit at Odinjikarai Eri to channel H/o Pulikarai | 12385 | 2909008000NRG23080420231187163 | Processed | | 15/05/2023 | TN2909008_020523FTO_138968 | 1187163 |