| 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. |
| 2909002WL018241 | TN-09-002-015-024/918 | 3 | Perumal | 2909002011/WC/2904837858 | NPI BLOCK PROVIDING SUGAN PIT MALAIYUR KADU ODAI (22-23)@KAMMAMPATTI | 6948 | 2909002000NRG23071020220368002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2909002_071022APB_FTO_976250 | 368002 |
| 2909002WL0020265 | TN-09-002-015-024/918 | 3 | Perumal | 2909002011/WC/2904837858 | NPI BLOCK PROVIDING SUGAN PIT MALAIYUR KADU ODAI (22-23)@KAMMAMPATTI | 6948 | 2909002000NRG23291020220442368 | Processed | | 16/11/2022 | TN2909002_051122FTO_1109969 | 442368 |