| 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. |
| 2909005WL019964 | TN-09-005-018-018/359-A | 1 | MUTHAMMAL | 2909005018/WC/2904838474 | Providing sunkenpit (22-23) from Linganiackanahalli sudukadu to Odai H/o Linganaickanahalli | 10257 | 2909005000NRG23261020220434967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2909010_261022APB_FTO_1065005 | 434967 |
| 2909005WL0022977 | TN-09-005-018-018/359-A | 1 | MUTHAMMAL | 2909005018/WC/2904838474 | Providing sunkenpit (22-23) from Linganiackanahalli sudukadu to Odai H/o Linganaickanahalli | 10257 | 2909005000NRG23221120220553944 | Processed | | 09/12/2022 | TN2909010_221122FTO_1185291 | 553944 |