| 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. |
| 2909008WL033738 | TN-09-008-011-010/1430 | 1 | Radha | 2909008011/WC/2904839674 | Providing of supply channel sunganpit @ Valithottam Channel H/o Erranhalli | 19427 | 2909008000NRG23230320231020625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909008_230323APB_FTO_1685721 | 1020625 |
| 2909008WL0036249 | TN-09-008-011-010/1430 | 1 | Radha | 2909008011/WC/2904839674 | Providing of supply channel sunganpit @ Valithottam Channel H/o Erranhalli | 19427 | 2909008000NRG23080420231183641 | Processed | | 15/05/2023 | TN2909008_020523FTO_138968 | 1183641 |