| 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. |
| 2909001WL017478 | TN-09-001-017-017/851-A | 1 | Kavitha | 2909001017/WC/2904827411 | Providing Sunkenpit from Veeral Eri to Noolahalli H/o Noolahalli | 6177 | 2909001000NRG23270920220340810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2909001_270922APB_FTO_930577 | 340810 |
| 2909001WL0020013 | TN-09-001-017-017/851-A | 1 | Kavitha | 2909001017/WC/2904827411 | Providing Sunkenpit from Veeral Eri to Noolahalli H/o Noolahalli | 6177 | 2909001000NRG23271020220438327 | Processed | | 05/11/2022 | TN2909001_011122FTO_1093889 | 438327 |