| 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. |
| 2909008WL010052 | TN-09-008-017-017/135-B | 2 | chinapapa | 2909008017/WC/2904710388 | Providing New Sunganpit in Supply channal @ Chikkapadakandahalli to Kuttapallam channal H/o Koravand | 3441 | 2909008000NRG23150720220147645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2909008_160722APB_FTO_548046 | 147645 |
| 2909008WL0011746 | TN-09-008-017-017/135-B | 2 | chinapapa | 2909008017/WC/2904710388 | Providing New Sunganpit in Supply channal @ Chikkapadakandahalli to Kuttapallam channal H/o Koravand | 3441 | 2909008000NRG23010820220179871 | Processed | | 24/08/2022 | TN2909008_110822FTO_710729 | 179871 |