| 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. |
| 2909005WL029717 | TN-09-005-026-003/587-A | 1 | Muniyammal | 2909005026/WC/2904837717 | Providing Sunkenpit (22-23) From Dhanthayuthapani land to muthuchetti eri odai H/o Oshahalli H/o | 20196 | 2909005000NRG23310120230869711 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909010_310123APB_FTO_1514611 | 869711 |
| 2909005WL0033337 | TN-09-005-026-003/587-A | 1 | Muniyammal | 2909005026/WC/2904837717 | Providing Sunkenpit (22-23) From Dhanthayuthapani land to muthuchetti eri odai H/o Oshahalli H/o | 20196 | 2909005000NRG23200320231007624 | Processed | | 30/03/2023 | TN2909010_210323FTO_1676659 | 1007624 |