| 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. |
| 2909005WL022150 | TN-09-005-023-002/191-A | 1 | PALANIAMMAL | 2909005023/WC/2904837724 | Providing Sunkenpit (22-23) From Murugan land to Nallagudlahalli Eri odai H/o Nallagudlahalli | 11826 | 2909005000NRG23151120220520490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/11/2022 | TN2909010_151122APB_FTO_1155398 | 520490 |
| 2909005WL0024035 | TN-09-005-023-002/191-A | 1 | PALANIAMMAL | 2909005023/WC/2904837724 | Providing Sunkenpit (22-23) From Murugan land to Nallagudlahalli Eri odai H/o Nallagudlahalli | 11826 | 2909005000NRG23021220220593962 | Processed | | 06/02/2023 | TN2909010_051222FTO_1239218 | 593962 |