| 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. |
| 2909008WL021920 | TN-09-008-012-012/1453 | 1 | mangamal | 2909008012/WC/2904721131 | Providing new sunkenpit in supply channel at chinegowndanahalli eri channel HO Gummanur | 9001 | 2909008000NRG23141120220513371 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | TN2909008_141122APB_FTO_1148297 | 513371 |
| 2909008WL0023641 | TN-09-008-012-012/1453 | 1 | mangamal | 2909008012/WC/2904721131 | Providing new sunkenpit in supply channel at chinegowndanahalli eri channel HO Gummanur | 9001 | 2909008000NRG23291120220578732 | Processed | | 07/12/2022 | TN2909008_291122FTO_1215511 | 578732 |