| 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. |
| 2909008WL016960 | TN-09-008-032-032/364-A | 1 | Chitra | 2909008032/IF/2905077717 | Constrction of soakpit at Chitra 364 Krishnankottai H/O Kammalapatti | 6745 | 2909008000NRG23230920220321587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2909008_240922APB_FTO_918426 | 321587 |
| 2909008WL0019947 | TN-09-008-032-032/364-A | 1 | Chitra | 2909008032/IF/2905077717 | Constrction of soakpit at Chitra 364 Krishnankottai H/O Kammalapatti | 6745 | 2909008000NRG23261020220434008 | Processed | | 05/11/2022 | TN2909008_301022FTO_1083155 | 434008 |