| 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. |
| 2909008WL007469 | 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 | 2447 | 2909008000NRG23240620220114793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2909008_240622APB_FTO_412485 | 114793 |
| 2909008WL0009086 | 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 | 2447 | 2909008000NRG23080720220134164 | Processed | | 13/07/2022 | TN2909008_080722FTO_505355 | 134164 |