| 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. |
| 2909008WL027140 | TN-09-008-011-011/1077-a | 1 | selvi | 2909008011/WC/2904839674 | Providing of supply channel sunganpit @ Valithottam Channel H/o Erranhalli | 13890 | 2909008000NRG23301220220745433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909008_020123APB_FTO_1377805 | 745433 |
| 2909008WL0032690 | TN-09-008-011-011/1077-a | 1 | selvi | 2909008011/WC/2904839674 | Providing of supply channel sunganpit @ Valithottam Channel H/o Erranhalli | 13890 | 2909008000NRG23170320230983065 | Processed | | 31/03/2023 | TN2909008_200323FTO_1671538 | 983065 |