| 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. |
| 2909008WL003507 | 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 | 1207 | 2909008000NRG23270520220066552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2909008_290522APB_FTO_238857 | 66552 |
| 2909008WL0004980 | 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 | 1207 | 2909008000NRG23090620220086422 | Processed | | 16/06/2022 | TN2909008_110622FTO_324717 | 86422 |