| 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. |
| 2909001WL007220 | TN-09-001-004-015/1260-A | 1 | Gowri | 2909001004/DP/2904608509 | MTP @ Settikarai | 1646 | 2909001000NRG23240620220110991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2909001_240622APB_FTO_406466 | 110991 |
| 2909001WL0009070 | TN-09-001-004-015/1260-A | 1 | Gowri | 2909001004/DP/2904608509 | MTP @ Settikarai | 1646 | 2909001000NRG23070720220134099 | Processed | | 25/07/2022 | TN2909001_150722FTO_542282 | 134099 |