| 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. |
| 2909001WL026791 | TN-09-001-012-012/964-A | 1 | Nadhiya | 2909001012/WC/2904838494 | Providing New sunkenpit from maravadi eri to Kamarajnagar ho Konanginaikanahalli | 12708 | 2909001000NRG23271220220731821 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909001_271222APB_FTO_1349150 | 731821 |
| 2909001WL0032932 | TN-09-001-012-012/964-A | 1 | Nadhiya | 2909001012/WC/2904838494 | Providing New sunkenpit from maravadi eri to Kamarajnagar ho Konanginaikanahalli | 12708 | 2909001000NRG23200320230994775 | Processed | | 29/03/2023 | TN2909001_240323FTO_1690911 | 994775 |