| 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. |
| 2909002WL015390 | TN-09-002-008-008/1210-A | 1 | Panjali | 2909002008/WC/2904829268 | NPI BLOCK PROVIDING OF SUNKANPIT AT KOMMATHAMPATTISUDUKADU TO PADARPARIPALLAM ODAI @DHINNHALLI 22-23 | 5586 | 2909002000NRG23040920220277878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2909002_040922APB_FTO_827843 | 277878 |
| 2909002WL0020252 | TN-09-002-008-008/1210-A | 1 | Panjali | 2909002008/WC/2904829268 | NPI BLOCK PROVIDING OF SUNKANPIT AT KOMMATHAMPATTISUDUKADU TO PADARPARIPALLAM ODAI @DHINNHALLI 22-23 | 5586 | 2909002000NRG23291020220442319 | Rejected | No Such Account | 22/11/2022 | TN2909002_051122FTO_1109969 | 442319 |
| 2909002WL0023138 | TN-09-002-008-008/1210-A | 1 | Panjali | 2909002008/WC/2904829268 | NPI BLOCK PROVIDING OF SUNKANPIT AT KOMMATHAMPATTISUDUKADU TO PADARPARIPALLAM ODAI @DHINNHALLI 22-23 | 5586 | 2909002000NRG23241120220557628 | Rejected | No Such Account | 10/03/2023 | TN2909002_081222FTO_1251440 | 557628 |
| 2909002WL0033246 | TN-09-002-008-008/1210-A | 1 | Panjali | 2909002008/WC/2904829268 | NPI BLOCK PROVIDING OF SUNKANPIT AT KOMMATHAMPATTISUDUKADU TO PADARPARIPALLAM ODAI @DHINNHALLI 22-23 | 5586 | 2909002000NRG23200320231005544 | Processed | | 05/05/2023 | TN2909002_020423FTO_6619 | 1005544 |