| 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. |
| 2909008WL030292 | TN-09-008-012-012/1453 | 1 | mangamal | 2909008012/WC/2904721131 | Providing new sunkenpit in supply channel at chinegowndanahalli eri channel HO Gummanur | 16760 | 2909008000NRG23170220230883263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2909008_170223APB_FTO_1565414 | 883263 |
| 2909008WL0036607 | TN-09-008-012-012/1453 | 1 | mangamal | 2909008012/WC/2904721131 | Providing new sunkenpit in supply channel at chinegowndanahalli eri channel HO Gummanur | 16760 | 2909008000NRG23130420231196622 | Processed | | 15/05/2023 | TN2909008_020523FTO_138968 | 1196622 |