| 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. |
| 2909005WL021423 | TN-09-005-018-018/221-A | 1 | VETTRAYAN | 2909005018/WC/2904838474 | Providing sunkenpit (22-23) from Linganiackanahalli sudukadu to Odai H/o Linganaickanahalli | 11365 | 2909005000NRG23091120220491959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2909010_091122APB_FTO_1127276 | 491959 |
| 2909005WL0022977 | TN-09-005-018-018/221-A | 1 | VETTRAYAN | 2909005018/WC/2904838474 | Providing sunkenpit (22-23) from Linganiackanahalli sudukadu to Odai H/o Linganaickanahalli | 11365 | 2909005000NRG23221120220553945 | Processed | | 09/12/2022 | TN2909010_221122FTO_1185291 | 553945 |