| 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. |
| 2909001WL023722 | TN-09-001-017-017/258-A | 1 | Pachiyammal | 2909001017/WC/2904827411 | Providing Sunkenpit from Veeral Eri to Noolahalli H/o Noolahalli | 10707 | 2909001000NRG23291120220582480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909001_301122APB_FTO_1217704 | 582480 |
| 2909001WL0031987 | TN-09-001-017-017/258-A | 1 | Pachiyammal | 2909001017/WC/2904827411 | Providing Sunkenpit from Veeral Eri to Noolahalli H/o Noolahalli | 10707 | 2909001000NRG23120320230942541 | Processed | | 29/03/2023 | TN2909001_240323FTO_1690911 | 942541 |