| 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. |
| 2909002WL021655 | TN-09-002-021-011/1381 | 1 | Selvi | 2909002021/WC/2904702526 | NPI BLOCK SAMANERI TO SUNAMBU PALLAM ODAI 20-21 | 8965 | 2909002000NRG23111120220501149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2909002_121122APB_FTO_1139165 | 501149 |
| 2909002WL0022948 | TN-09-002-021-011/1381 | 1 | Selvi | 2909002021/WC/2904702526 | NPI BLOCK SAMANERI TO SUNAMBU PALLAM ODAI 20-21 | 8965 | 2909002000NRG23221120220552670 | Processed | | 09/12/2022 | TN2909002_011222FTO_1221098 | 552670 |