| 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. |
| 2909005WL032884 | TN-09-005-033-001/451-A | 1 | Mallika | 2909005033/WC/2904837729 | Providing Sunkenpit (22-23) From Chinnannan land to sungarahalli border H/o Sungarahalli | 22387 | 2909005000NRG23180320230992222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909010_180323APB_FTO_1665353 | 992222 |
| 2909005WL0036198 | TN-09-005-033-001/451-A | 1 | Mallika | 2909005033/WC/2904837729 | Providing Sunkenpit (22-23) From Chinnannan land to sungarahalli border H/o Sungarahalli | 22387 | 2909005000NRG23080420231182569 | Processed | | 15/05/2023 | TN2909010_100423FTO_39987 | 1182569 |