| 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. |
| 2909001WL031128 | TN-09-001-012-012/655-A | 1 | Parvathi | 2909001012/WC/2904836320 | Providing New sunkenpit from Jothinagar eri to sanathkumar channel Ho Konanginaickanahalli | 15530 | 2909001000NRG23030320230909930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909001_030323APB_FTO_1615416 | 909930 |
| 2909001WL0036214 | TN-09-001-012-012/655-A | 1 | Parvathi | 2909001012/WC/2904836320 | Providing New sunkenpit from Jothinagar eri to sanathkumar channel Ho Konanginaickanahalli | 15530 | 2909001000NRG23080420231182864 | Processed | | 20/07/2023 | TN2909001_160723FTO_510015 | 1182864 |