| 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. |
| 2909008WL026449 | 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 | 12962 | 2909008000NRG23241220220711880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909008_261222APB_FTO_1340412 | 711880 |
| 2909008WL0032678 | 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 | 12962 | 2909008000NRG23170320230982902 | Processed | | 30/03/2023 | TN2909008_200323FTO_1671538 | 982902 |