| 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. |
| 2909002WL028596 | TN-09-002-018-018/318 | 1 | Chinnakannu | 2909002018/WC/2904838237 | NPI BLOCK AMRIT SAROVAR POND AT PALAIYATHANUR KUTTAI 22-23 | 15260 | 2909002000NRG23120120230816894 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909002_130123APB_FTO_1438271 | 816894 |
| 2909002WL0031954 | TN-09-002-018-018/318 | 1 | Chinnakannu | 2909002018/WC/2904838237 | NPI BLOCK AMRIT SAROVAR POND AT PALAIYATHANUR KUTTAI 22-23 | 15260 | 2909002000NRG23110320230941896 | Processed | | 03/04/2023 | TN2909002_220323FTO_1679932 | 941896 |