| 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. |
| 2909008WL029480 | TN-09-008-029-001/296 | 2 | Pachiyappan | 2909008029/WC/2904838362 | Providing Sungan pit at Alliyur Bus stop to S gollapatti Eri channel h/o Selliyampatti | 16259 | 2909008000NRG23300120230857388 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909008_310123APB_FTO_1512399 | 857388 |
| 2909008WL0032677 | TN-09-008-029-001/296 | 2 | Pachiyappan | 2909008029/WC/2904838362 | Providing Sungan pit at Alliyur Bus stop to S gollapatti Eri channel h/o Selliyampatti | 16259 | 2909008000NRG23170320230982874 | Processed | | 31/03/2023 | TN2909008_200323FTO_1671538 | 982874 |