| 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. |
| 2909008WL011322 | TN-09-008-012-022/1334 | 1 | santhira | 2909008012/WC/2904709171 | Providing new sunkenpit in supply channel at Bannikutai odai channel HO Gummanur | 3693 | 2909008000NRG23280720220171033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2909008_290722APB_FTO_625104 | 171033 |
| 2909008WL0014861 | TN-09-008-012-022/1334 | 1 | santhira | 2909008012/WC/2904709171 | Providing new sunkenpit in supply channel at Bannikutai odai channel HO Gummanur | 3693 | 2909008000NRG23010920220259667 | Processed | | 14/10/2022 | TN2909008_030922FTO_821447 | 259667 |