| 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. |
| 2909008WL005535 | TN-09-008-012-022/1334 | 1 | santhira | 2909008012/WC/2904709169 | Providing new sunkenpit in supply channel at Koothandahalli sudugadu channel HO Gummanur | 1862 | 2909008000NRG23110620220093559 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2909008_110622APB_FTO_326790 | 93559 |
| 2909008WL0007827 | TN-09-008-012-022/1334 | 1 | santhira | 2909008012/WC/2904709169 | Providing new sunkenpit in supply channel at Koothandahalli sudugadu channel HO Gummanur | 1862 | 2909008000NRG23270620220119338 | Processed | | 01/07/2022 | TN2909008_270622FTO_427478 | 119338 |