| 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. |
| 2909008WL035240 | TN-09-008-030-030/70-A | 2 | Kuppammal | 2909008030/WC/2904839653 | Providing of Supply channel Sunganpit at Sekkodi Eri Channel H/O Sekkodi | 21867 | 2909008000NRG23310320231119697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2909008_310323APB_FTO_1722239 | 1119697 |
| 2909008WL0036936 | TN-09-008-030-030/70-A | 2 | Kuppammal | 2909008030/WC/2904839653 | Providing of Supply channel Sunganpit at Sekkodi Eri Channel H/O Sekkodi | 21867 | 2909008000NRG23010720231197789 | Processed | | 01/02/2024 | TN2909008_181123FTO_1085791 | 1197789 |