| 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. |
| 2909008WL001091 | 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 | 464 | 2909008000NRG23280420220022688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2909008_280422APB_FTO_148163 | 22688 |
| 2909008WL0014173 | 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 | 464 | 2909008000NRG23240820220237150 | Processed | | 14/10/2022 | TN2909008_030922FTO_821447 | 237150 |