| 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. |
| 2909002WL011514 | 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 | 3642 | 2909002000NRG23300720220175809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | TN2909002_020822APB_FTO_654037 | 175809 |
| 2909002WL0014188 | 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 | 3642 | 2909002000NRG23250820220237343 | Processed | | 05/09/2022 | TN2909002_270822FTO_784554 | 237343 |