| 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. |
| 2909008WL013096 | TN-09-008-003-003/805 | 1 | Muthuselvi | 2909008003/WC/2904838256 | Providing Sunganpit at Semmanahalli eri channel H/O Belamaranahalli | 4185 | 2909008000NRG23130820220207023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2909008_130822APB_FTO_719716 | 207023 |
| 2909008WL0016296 | TN-09-008-003-003/805 | 1 | Muthuselvi | 2909008003/WC/2904838256 | Providing Sunganpit at Semmanahalli eri channel H/O Belamaranahalli | 4185 | 2909008000NRG23140920220304216 | Rejected | Account closed | 20/10/2022 | TN2909008_190922FTO_892994 | 304216 |
| 2909008WL0020757 | TN-09-008-003-003/805 | 1 | Muthuselvi | 2909008003/WC/2904838256 | Providing Sunganpit at Semmanahalli eri channel H/O Belamaranahalli | 4185 | 2909008000NRG23021120220462655 | Processed | | 15/11/2022 | TN2909008_041122FTO_1102513 | 462655 |