| 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. |
| 2909008WL035256 | TN-09-008-032-032/659-a | 2 | chinapilai | 2909008032/WC/2904838348 | Providing Sungan pit at Murukkeri to Seengal Eri channel H/o Kammalapatti | 22055 | 2909008000NRG23310320231121812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2909008_310323APB_FTO_1721632 | 1121812 |
| 2909008WL0036930 | TN-09-008-032-032/659-a | 2 | chinapilai | 2909008032/WC/2904838348 | Providing Sungan pit at Murukkeri to Seengal Eri channel H/o Kammalapatti | 22055 | 2909008000NRG23010720231197774 | Processed | | 31/01/2024 | TN2909008_181123FTO_1085791 | 1197774 |