| 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. |
| 2909005WL024512 | TN-09-005-018-018/144-A | 1 | Pappathi | 2909005018/WC/2904838474 | Providing sunkenpit (22-23) from Linganiackanahalli sudukadu to Odai H/o Linganaickanahalli | 14341 | 2909005000NRG23061220220616141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909010_061222APB_FTO_1242616 | 616141 |
| 2909005WL0033355 | TN-09-005-018-018/144-A | 1 | Pappathi | 2909005018/WC/2904838474 | Providing sunkenpit (22-23) from Linganiackanahalli sudukadu to Odai H/o Linganaickanahalli | 14341 | 2909005000NRG23200320231008044 | Processed | | 30/03/2023 | TN2909010_210323FTO_1676659 | 1008044 |