| 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. |
| 2909008WL026557 | TN-09-008-031-031/42-A | 1 | Santha | 2909008031/WC/2904839658 | Providing of supply channel sunganpit @ Mettukal Channel to Periya eri H/o C.D.Betam | 12683 | 2909008000NRG23261220220719140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909008_261222APB_FTO_1341598 | 719140 |
| 2909008WL0032672 | TN-09-008-031-031/42-A | 1 | Santha | 2909008031/WC/2904839658 | Providing of supply channel sunganpit @ Mettukal Channel to Periya eri H/o C.D.Betam | 12683 | 2909008000NRG23170320230982723 | Processed | | 30/03/2023 | TN2909008_200323FTO_1671538 | 982723 |