| 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. |
| 2909008WL034225 | TN-09-008-031-031/372-A | 1 | Santha | 2909008031/WC/2904839658 | Providing of supply channel sunganpit @ Mettukal Channel to Periya eri H/o C.D.Betam | 21035 | 2909008000NRG23250320231049974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909008_270323APB_FTO_1698042 | 1049974 |
| 2909008WL0036235 | TN-09-008-031-031/372-A | 1 | Santha | 2909008031/WC/2904839658 | Providing of supply channel sunganpit @ Mettukal Channel to Periya eri H/o C.D.Betam | 21035 | 2909008000NRG23080420231183483 | Processed | | 15/05/2023 | TN2909008_020523FTO_138968 | 1183483 |