| 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. |
| 2909001WL034706 | TN-09-001-023-001/802-A | 1 | Priyadharshini | 2909001023/WC/2904876377 | Providing WAT at Ramreddy kadu to Veppadi aru Ho Kodduhalli | 18083 | 2909001000NRG23280320231081045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2909001_290323APB_FTO_1709401 | 1081045 |
| 2909001WL0036642 | TN-09-001-023-001/802-A | 1 | Priyadharshini | 2909001023/WC/2904876377 | Providing WAT at Ramreddy kadu to Veppadi aru Ho Kodduhalli | 18083 | 2909001000NRG23140420231196826 | Processed | | 20/07/2023 | TN2909001_160723FTO_510015 | 1196826 |