| 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. |
| 2909008WL030929 | TN-09-008-029-015/180 | 1 | Chinnammal | 2909008029/WC/2904838358 | Providing Sungan pit at Varagur Solakkuttai Eri to Kallangattanur eri channel h/o Selliyampatti | 18099 | 2909008000NRG23270220230904157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2909008_280223APB_FTO_1601727 | 904157 |
| 2909008WL0036612 | TN-09-008-029-015/180 | 1 | Chinnammal | 2909008029/WC/2904838358 | Providing Sungan pit at Varagur Solakkuttai Eri to Kallangattanur eri channel h/o Selliyampatti | 18099 | 2909008000NRG23130420231196642 | Processed | | 15/05/2023 | TN2909008_020523FTO_138968 | 1196642 |