| 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. |
| 2909001WL022134 | TN-09-001-012-012/964-A | 1 | Nadhiya | 2909001012/WC/2904838494 | Providing New sunkenpit from maravadi eri to Kamarajnagar ho Konanginaikanahalli | 9537 | 2909001000NRG23151120220519546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2909001_151122APB_FTO_1155357 | 519546 |
| 2909001WL0023910 | TN-09-001-012-012/964-A | 1 | Nadhiya | 2909001012/WC/2904838494 | Providing New sunkenpit from maravadi eri to Kamarajnagar ho Konanginaikanahalli | 9537 | 2909001000NRG23301120220590052 | Processed | | 02/04/2023 | TN2909001_070323FTO_1629202 | 590052 |