| 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. |
| 2909008WL035244 | TN-09-008-003-002/831-A | 1 | Palaniyammal | 2909008003/WC/2904839630 | Providing of Supply channel Sunganpit at Belamaranahalli Manick kuttai Channel H/O Belamaranahalli | 21333 | 2909008000NRG23310320231120465 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2909008_310323APB_FTO_1722182 | 1120465 |
| 2909008WL0036853 | TN-09-008-003-002/831-A | 1 | Palaniyammal | 2909008003/WC/2904839630 | Providing of Supply channel Sunganpit at Belamaranahalli Manick kuttai Channel H/O Belamaranahalli | 21333 | 2909008000NRG23240620231197484 | Processed | | 31/01/2024 | TN2909008_181123FTO_1085791 | 1197484 |