| 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. |
| 2909008WL035218 | TN-09-008-020-020/360-B | 1 | Santha | 2909008020/IF/2905136326 | Providing Earthen bunding at Muniyammal Ravi Kumar Ho M.Chettihalli | 21875 | 2909008000NRG23310320231117851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2909008_310323APB_FTO_1721084 | 1117851 |
| 2909008WL0036931 | TN-09-008-020-020/360-B | 1 | Santha | 2909008020/IF/2905136326 | Providing Earthen bunding at Muniyammal Ravi Kumar Ho M.Chettihalli | 21875 | 2909008000NRG23010720231197778 | Processed | | 31/01/2024 | TN2909008_181123FTO_1085791 | 1197778 |