| 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. |
| 2909005WL022947 | TN-09-005-018-018/187-A | 1 | GANAPATHI | 2909005018/WC/2904838474 | Providing sunkenpit (22-23) from Linganiackanahalli sudukadu to Odai H/o Linganaickanahalli | 12821 | 2909005000NRG23221120220552593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909010_221122APB_FTO_1184498 | 552593 |
| 2909005WL0033355 | TN-09-005-018-018/187-A | 1 | GANAPATHI | 2909005018/WC/2904838474 | Providing sunkenpit (22-23) from Linganiackanahalli sudukadu to Odai H/o Linganaickanahalli | 12821 | 2909005000NRG23200320231008045 | Processed | | 30/03/2023 | TN2909010_210323FTO_1676659 | 1008045 |