| 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. |
| 2909008WL020420 | TN-09-008-003-003/214-B | 1 | Raniammal | 2909008003/WC/2904839635 | Providing of Supply channel Sunganpit at Chikka Pavali Lingadharan Channel H/O Belamaranahalli | 8152 | 2909008000NRG23291020220447531 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2909008_291022APB_FTO_1081534 | 447531 |
| 2909008WL0022031 | TN-09-008-003-003/214-B | 1 | Raniammal | 2909008003/WC/2904839635 | Providing of Supply channel Sunganpit at Chikka Pavali Lingadharan Channel H/O Belamaranahalli | 8152 | 2909008000NRG23151120220517051 | Processed | | 23/11/2022 | TN2909008_161122FTO_1156786 | 517051 |