| 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. |
| 2909001WL022137 | TN-09-001-017-017/61-A | 1 | Madesh | 2909001017/WC/2904827411 | Providing Sunkenpit from Veeral Eri to Noolahalli H/o Noolahalli | 9621 | 2909001000NRG23151120220519697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2909001_151122APB_FTO_1155333 | 519697 |
| 2909001WL0023911 | TN-09-001-017-017/61-A | 1 | Madesh | 2909001017/WC/2904827411 | Providing Sunkenpit from Veeral Eri to Noolahalli H/o Noolahalli | 9621 | 2909001000NRG23301120220590053 | Processed | | 02/04/2023 | TN2909001_070323FTO_1629202 | 590053 |