| 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. |
| 2906009WL106938 | TN-06-009-031-031/443-A | 2 | Manjammal | 2906009031/DP/GIS/416682 | MTP at Sadakuppam Pt | 31640 | 2906009000NRG22110320224664244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2022 | TN2906009_120322APB_FTO_2864952 | 4664244 |
| 2906009WL0116682 | TN-06-009-031-031/443-A | 2 | Manjammal | 2906009031/DP/GIS/416682 | MTP at Sadakuppam Pt | 31640 | 2906009000NRG22180420225095505 | Rejected | Account closed | 16/06/2022 | TN2906009_060622FTO_285769 | 5095505 |
| 2906009WL0117027 | TN-06-009-031-031/443-A | 2 | Manjammal | 2906009031/DP/GIS/416682 | MTP at Sadakuppam Pt | 31640 | 2906009000NRG22210620225096389 | Processed | | 25/06/2022 | TN2906009_210622FTO_391511 | 5096389 |