| 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. |
| 2909001WL031272 | TN-09-001-017-017/19-A | 1 | Santha | 2909001017/IF/2905098972 | Construction of Individual soak pit Santha Velu Noolahalli Ho Noolahalli | 16140 | 2909001000NRG23050320230916065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2909001_050323APB_FTO_1620539 | 916065 |
| 2909001WL0036664 | TN-09-001-017-017/19-A | 1 | Santha | 2909001017/IF/2905098972 | Construction of Individual soak pit Santha Velu Noolahalli Ho Noolahalli | 16140 | 2909001000NRG23140420231196896 | Processed | | 20/07/2023 | TN2909001_160723FTO_510015 | 1196896 |