| 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. |
| 2909008WL017853 | 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 | 6958 | 2909008000NRG23300920220353250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2909008_300922APB_FTO_949144 | 353250 |
| 2909008WL0019948 | 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 | 6958 | 2909008000NRG23261020220434009 | Processed | | 05/11/2022 | TN2909008_301022FTO_1083155 | 434009 |