| 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. |
| 2909008WL025931 | TN-09-008-029-015/180 | 1 | Chinnammal | 2909008029/WC/2904838358 | Providing Sungan pit at Varagur Solakkuttai Eri to Kallangattanur eri channel h/o Selliyampatti | 12467 | 2909008000NRG23191220220681065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909008_201222APB_FTO_1309041 | 681065 |
| 2909008WL0032677 | TN-09-008-029-015/180 | 1 | Chinnammal | 2909008029/WC/2904838358 | Providing Sungan pit at Varagur Solakkuttai Eri to Kallangattanur eri channel h/o Selliyampatti | 12467 | 2909008000NRG23170320230982880 | Processed | | 31/03/2023 | TN2909008_200323FTO_1671538 | 982880 |