| 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. |
| 2909008WL035088 | TN-09-008-031-031/42-A | 1 | Santha | 2909008031/WC/2904839658 | Providing of supply channel sunganpit @ Mettukal Channel to Periya eri H/o C.D.Betam | 21591 | 2909008000NRG23310320231107985 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2909008_310323APB_FTO_1718780 | 1107985 |
| 2909008WL0036855 | TN-09-008-031-031/42-A | 1 | Santha | 2909008031/WC/2904839658 | Providing of supply channel sunganpit @ Mettukal Channel to Periya eri H/o C.D.Betam | 21591 | 2909008000NRG23240620231197490 | Processed | | 31/01/2024 | TN2909008_181123FTO_1085791 | 1197490 |