| 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. |
| 2909002WL021329 | TN-09-002-003-003/491-A | 1 | siddammal | 2909002003/WC/2904833075 | NPI BLOCK PROVIDING OF SUNKANPIT AT BAANAKUTTAI TO KITAPANA ERI KALVAI @ BANDAHALLI 22-23 | 8617 | 2909002000NRG23081120220487710 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2909002_081122APB_FTO_1125844 | 487710 |
| 2909002WL0023127 | TN-09-002-003-003/491-A | 1 | siddammal | 2909002003/WC/2904833075 | NPI BLOCK PROVIDING OF SUNKANPIT AT BAANAKUTTAI TO KITAPANA ERI KALVAI @ BANDAHALLI 22-23 | 8617 | 2909002000NRG23241120220557537 | Processed | | 09/12/2022 | TN2909002_011222FTO_1221098 | 557537 |