| 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. |
| 2909008WL033809 | TN-09-008-028-028/544-A | 1 | Daivanai | 2909008028/WC/2904686688 | Providing New Sunkanpit in Supply Channal @ Dhoolsetti Eri To Jalli Eri Channal H/O Samanur | 19681 | 2909008000NRG23230320231025152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909008_240323APB_FTO_1689288 | 1025152 |
| 2909008WL0036256 | TN-09-008-028-028/544-A | 1 | Daivanai | 2909008028/WC/2904686688 | Providing New Sunkanpit in Supply Channal @ Dhoolsetti Eri To Jalli Eri Channal H/O Samanur | 19681 | 2909008000NRG23080420231183693 | Processed | | 15/05/2023 | TN2909008_020523FTO_138968 | 1183693 |