| 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. |
| 2909001WL034427 | TN-09-001-012-005/1411 | 1 | RATHIKA | 2909001012/WC/2904836320 | Providing New sunkenpit from Jothinagar eri to sanathkumar channel Ho Konanginaickanahalli | 18150 | 2909001000NRG23270320231062716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2909001_280323APB_FTO_1706593 | 1062716 |
| 2909001WL0036636 | TN-09-001-012-005/1411 | 1 | RATHIKA | 2909001012/WC/2904836320 | Providing New sunkenpit from Jothinagar eri to sanathkumar channel Ho Konanginaickanahalli | 18150 | 2909001000NRG23140420231196771 | Processed | | 20/07/2023 | TN2909001_160723FTO_510015 | 1196771 |