| 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. |
| 2909008WL030294 | TN-09-008-011-011/508-A | 2 | Kaliyammal | 2909008011/WC/2904839674 | Providing of supply channel sunganpit @ Valithottam Channel H/o Erranhalli | 16582 | 2909008000NRG23170220230883493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2909008_170223APB_FTO_1564766 | 883493 |
| 2909008WL0036722 | TN-09-008-011-011/508-A | 2 | Kaliyammal | 2909008011/WC/2904839674 | Providing of supply channel sunganpit @ Valithottam Channel H/o Erranhalli | 16582 | 2909008000NRG23200420231197080 | Processed | | 15/05/2023 | TN2909008_020523FTO_138968 | 1197080 |