| 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. |
| 2909001WL035020 | TN-09-001-015-025/1825 | 1 | Kanga | 2909001015/WC/2904876925 | Providing WAT at Bathireddihalli Murugan kovil to Oddupatti Ho Thippireddihalli | 18359 | 2909001000NRG23300320231102543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2909001_300323APB_FTO_1714590 | 1102543 |
| 2909001WL0036873 | TN-09-001-015-025/1825 | 1 | Kanga | 2909001015/WC/2904876925 | Providing WAT at Bathireddihalli Murugan kovil to Oddupatti Ho Thippireddihalli | 18359 | 2909001000NRG23260620231197560 | Processed | | 14/11/2023 | TN2909001_080823FTO_618706 | 1197560 |