| 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. |
| 2909001WL002392 | TN-09-001-004-015/1260-A | 1 | Gowri | 2909001004/DP/2904608509 | MTP @ Settikarai | 724 | 2909001000NRG23130520220046212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2909001_130522APB_FTO_200454 | 46212 |
| 2909001WL0004506 | TN-09-001-004-015/1260-A | 1 | Gowri | 2909001004/DP/2904608509 | MTP @ Settikarai | 724 | 2909001000NRG23040620220080287 | Processed | | 15/06/2022 | TN2909001_090622FTO_310121 | 80287 |