| 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. |
| 2909005WL026045 | 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 | 16014 | 2909005000NRG23201220220688789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909010_201222APB_FTO_1311002 | 688789 |
| 2909005WL0033354 | 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 | 16014 | 2909005000NRG23200320231008035 | Processed | | 30/03/2023 | TN2909010_210323FTO_1676659 | 1008035 |