| 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. |
| 2909001WL034361 | TN-09-001-027-027/1350-A | 1 | Madhammal | 2909001027/WC/2904876885 | Providing WAT at Solapadiyankottai odai Ho Kondagarahalli | 17888 | 2909001000NRG23250320231058600 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2909001_290323APB_FTO_1709260 | 1058600 |
| 2909001WL0036643 | TN-09-001-027-027/1350-A | 1 | Madhammal | 2909001027/WC/2904876885 | Providing WAT at Solapadiyankottai odai Ho Kondagarahalli | 17888 | 2909001000NRG23140420231196827 | Processed | | 20/07/2023 | TN2909001_160723FTO_510015 | 1196827 |