| 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. |
| 2909001WL031070 | TN-09-001-012-012/964-A | 1 | Nadhiya | 2909001012/WC/2904836320 | Providing New sunkenpit from Jothinagar eri to sanathkumar channel Ho Konanginaickanahalli | 14900 | 2909001000NRG23020320230907756 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909001_030323APB_FTO_1613884 | 907756 |
| 2909001WL0036214 | TN-09-001-012-012/964-A | 1 | Nadhiya | 2909001012/WC/2904836320 | Providing New sunkenpit from Jothinagar eri to sanathkumar channel Ho Konanginaickanahalli | 14900 | 2909001000NRG23080420231182871 | Processed | | 20/07/2023 | TN2909001_160723FTO_510015 | 1182871 |