| 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. |
| 2909002WL025132 | 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 | 11535 | 2909002000NRG23121220220647464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909002_121222APB_FTO_1274556 | 647464 |
| 2909002WL0031966 | 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 | 11535 | 2909002000NRG23110320230942082 | Processed | | 02/04/2023 | TN2909002_220323FTO_1679932 | 942082 |