| 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. |
| 2909008WL002695 | 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 | 852 | 2909008000NRG23160520220052539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2909008_160522APB_FTO_209528 | 52539 |
| 2909008WL0004516 | 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 | 852 | 2909008000NRG23050620220080635 | Processed | | 16/06/2022 | TN2909008_080622FTO_296644 | 80635 |