| 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. |
| 2909008WL033865 | TN-09-008-032-032/659-a | 2 | chinapilai | 2909008032/WC/2904838348 | Providing Sungan pit at Murukkeri to Seengal Eri channel H/o Kammalapatti | 19562 | 2909008000NRG23240320231028064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909008_240323APB_FTO_1688723 | 1028064 |
| 2909008WL0036234 | TN-09-008-032-032/659-a | 2 | chinapilai | 2909008032/WC/2904838348 | Providing Sungan pit at Murukkeri to Seengal Eri channel H/o Kammalapatti | 19562 | 2909008000NRG23080420231183478 | Processed | | 15/05/2023 | TN2909008_020523FTO_138968 | 1183478 |