| 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. |
| 2909008WL007782 | TN-09-008-011-011/1077-a | 1 | selvi | 2909008011/IF/2904973071 | construction of form pond at Erranahalli Santhiya W/o Anbarasu-1572 | 2642 | 2909008000NRG23270620220118993 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2909008_270622APB_FTO_426263 | 118993 |
| 2909008WL0009079 | TN-09-008-011-011/1077-a | 1 | selvi | 2909008011/IF/2904973071 | construction of form pond at Erranahalli Santhiya W/o Anbarasu-1572 | 2642 | 2909008000NRG23080720220134121 | Processed | | 13/07/2022 | TN2909008_080722FTO_505355 | 134121 |