| 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. |
| 2909008WL003135 | TN-09-008-005-005/677-A | 2 | Magesh | 2909008005/WC/2904590189 | palacode bevuhalli const of checkdam at eachampalam varathu channel | 1064 | 2909008000NRG23230520220060227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | TN2909008_230522APB_FTO_225910 | 60227 |
| 2909008WL0004943 | TN-09-008-005-005/677-A | 2 | Magesh | 2909008005/WC/2904590189 | palacode bevuhalli const of checkdam at eachampalam varathu channel | 1064 | 2909008000NRG23080620220086216 | Processed | | 16/06/2022 | TN2909008_110622FTO_324717 | 86216 |