| 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. |
| 2909008WL021134 | TN-09-008-013-013/13-A | 1 | Munilakshmi | 2909008013/WC/2904838257 | Providing sungan pit at Echampallam channel h/o Gudlanahalli | 8544 | 2909008000NRG23071120220481146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2909008_071122APB_FTO_1118695 | 481146 |
| 2909008WL0022837 | TN-09-008-013-013/13-A | 1 | Munilakshmi | 2909008013/WC/2904838257 | Providing sungan pit at Echampallam channel h/o Gudlanahalli | 8544 | 2909008000NRG23221120220548784 | Processed | | 07/12/2022 | TN2909008_291122FTO_1215511 | 548784 |