| 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. |
| 2909001WL031007 | TN-09-001-011-011/472-A | 1 | Rani | 2909001011/DP/2904608510 | MTP @ Kuppur | 16038 | 2909001000NRG23010320230906190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909001_040323APB_FTO_1617131 | 906190 |
| 2909001WL0036215 | TN-09-001-011-011/472-A | 1 | Rani | 2909001011/DP/2904608510 | MTP @ Kuppur | 16038 | 2909001000NRG23080420231182875 | Processed | | 20/07/2023 | TN2909001_160723FTO_510015 | 1182875 |