| 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. |
| 2909001WL026138 | TN-09-001-002-002/745-a | 2 | Sathyavani | 2909001002/WC/2904841176 | Providing trenches at Panathopu Ho Akkamanahalli | 12140 | 2909001000NRG23201220220695433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909001_201222APB_FTO_1314900 | 695433 |
| 2909001WL0031984 | TN-09-001-002-002/745-a | 2 | Sathyavani | 2909001002/WC/2904841176 | Providing trenches at Panathopu Ho Akkamanahalli | 12140 | 2909001000NRG23120320230942530 | Processed | | 29/03/2023 | TN2909001_240323FTO_1690911 | 942530 |