| 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. |
| 2909008WL028139 | TN-09-008-011-010/1430 | 1 | Radha | 2909008011/WC/2904839674 | Providing of supply channel sunganpit @ Valithottam Channel H/o Erranhalli | 14532 | 2909008000NRG23090120230795913 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909008_090123APB_FTO_1412486 | 795913 |
| 2909008WL0032690 | TN-09-008-011-010/1430 | 1 | Radha | 2909008011/WC/2904839674 | Providing of supply channel sunganpit @ Valithottam Channel H/o Erranhalli | 14532 | 2909008000NRG23170320230983064 | Processed | | 30/03/2023 | TN2909008_200323FTO_1671538 | 983064 |