| 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. |
| 2909001WL010480 | TN-09-001-004-015/1260-A | 1 | Gowri | 2909001004/DP/2904608509 | MTP @ Settikarai | 2671 | 2909001000NRG23210720220156267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2909001_210722APB_FTO_576964 | 156267 |
| 2909001WL0012067 | TN-09-001-004-015/1260-A | 1 | Gowri | 2909001004/DP/2904608509 | MTP @ Settikarai | 2671 | 2909001000NRG23040820220183876 | Processed | | 16/08/2022 | TN2909001_050822FTO_674512 | 183876 |