| 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. |
| 2909008WL027972 | TN-09-008-003-005/811 | 1 | Vennila | 2909008003/WC/2904839626 | Providing of Supply channel Sunganpit at Belamaranahalli Channel H/O Belamaranahalli | 14398 | 2909008000NRG23070120230787109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909008_070123APB_FTO_1407367 | 787109 |
| 2909008WL0032663 | TN-09-008-003-005/811 | 1 | Vennila | 2909008003/WC/2904839626 | Providing of Supply channel Sunganpit at Belamaranahalli Channel H/O Belamaranahalli | 14398 | 2909008000NRG23170320230982422 | Rejected | Account closed | 06/04/2023 | TN2909008_200323FTO_1671538 | 982422 |
| 2909008WL0036591 | TN-09-008-003-005/811 | 1 | Vennila | 2909008003/WC/2904839626 | Providing of Supply channel Sunganpit at Belamaranahalli Channel H/O Belamaranahalli | 14398 | 2909008000NRG23130420231196594 | Processed | | 15/05/2023 | TN2909008_020523FTO_138968 | 1196594 |