| 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. |
| 2906009WL052360 | TN-06-009-043-043/602-A | 1 | Rajeshwari | 2906009043/IF/2905031156 | Const of Green House ST Parvathi wo Murugesan 1179 Vanapuram | 9031 | 2906009000NRG23190820222090255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2906009_190822APB_FTO_739371 | 2090255 |
| 2906009WL0064539 | TN-06-009-043-043/602-A | 1 | Rajeshwari | 2906009043/IF/2905031156 | Const of Green House ST Parvathi wo Murugesan 1179 Vanapuram | 9031 | 2906009000NRG23180920222655330 | Rejected | Account closed | 20/10/2022 | TN2906009_190922FTO_895071 | 2655330 |
| 2906009WL0079009 | TN-06-009-043-043/602-A | 1 | Rajeshwari | 2906009043/IF/2905031156 | Const of Green House ST Parvathi wo Murugesan 1179 Vanapuram | 9031 | 2906009000NRG23011120223345958 | Processed | | 05/11/2022 | TN2906009_011122FTO_1091940 | 3345958 |