| 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. |
| 2909005WL017267 | TN-09-005-018-018/359-A | 1 | MUTHAMMAL | 2909005018/WC/2904838474 | Providing sunkenpit (22-23) from Linganiackanahalli sudukadu to Odai H/o Linganaickanahalli | 8042 | 2909005000NRG23260920220333186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2909010_260922APB_FTO_922727 | 333186 |
| 2909005WL0020103 | TN-09-005-018-018/359-A | 1 | MUTHAMMAL | 2909005018/WC/2904838474 | Providing sunkenpit (22-23) from Linganiackanahalli sudukadu to Odai H/o Linganaickanahalli | 8042 | 2909005000NRG23271020220438929 | Processed | | 10/11/2022 | TN2909010_021122FTO_1097336 | 438929 |