| 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. |
| 2909008WL015272 | TN-09-008-003-002/831-A | 1 | Palaniyammal | 2909008003/WC/2904839635 | Providing of Supply channel Sunganpit at Chikka Pavali Lingadharan Channel H/O Belamaranahalli | 5016 | 2909008000NRG23030920220272357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2909008_030922APB_FTO_824294 | 272357 |
| 2909008WL0020386 | TN-09-008-003-002/831-A | 1 | Palaniyammal | 2909008003/WC/2904839635 | Providing of Supply channel Sunganpit at Chikka Pavali Lingadharan Channel H/O Belamaranahalli | 5016 | 2909008000NRG23291020220446005 | Processed | | 05/11/2022 | TN2909008_301022FTO_1083155 | 446005 |