| 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. |
| 2909008WL030434 | TN-09-008-032-032/659-a | 2 | chinapilai | 2909008032/WC/2904838348 | Providing Sungan pit at Murukkeri to Seengal Eri channel H/o Kammalapatti | 17515 | 2909008000NRG23190220230889701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909008_190223APB_FTO_1570195 | 889701 |
| 2909008WL0032695 | TN-09-008-032-032/659-a | 2 | chinapilai | 2909008032/WC/2904838348 | Providing Sungan pit at Murukkeri to Seengal Eri channel H/o Kammalapatti | 17515 | 2909008000NRG23170320230983312 | Processed | | 30/03/2023 | TN2909008_200323FTO_1671538 | 983312 |