| 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. |
| 2909002WL020686 | TN-09-002-002-001/214-A | 1 | Saraswathi | 2909002002/WC/2904838033 | NPI BLOCK PROVIDING OF SUNKANPIT AT ECHAMPATTI ERI - KATHIRANGAYAN ERI KALVAI@BALAJANGAMANHALLI22-23 | 8257 | 2909002000NRG23011120220460235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2022 | TN2909002_021122APB_FTO_1096976 | 460235 |
| 2909002WL0022283 | TN-09-002-002-001/214-A | 1 | Saraswathi | 2909002002/WC/2904838033 | NPI BLOCK PROVIDING OF SUNKANPIT AT ECHAMPATTI ERI - KATHIRANGAYAN ERI KALVAI@BALAJANGAMANHALLI22-23 | 8257 | 2909002000NRG23171120220524159 | Processed | | 07/12/2022 | TN2909002_191122FTO_1172131 | 524159 |