| 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. |
| 2909002WL032272 | TN-09-002-028-028/1566-A | 1 | Meena | 2909002028/RC/2904643648 | NPI BLOCK KAMALANATHAM ROAD TO MUTHARAYAN KOVIL VARAI JALLI SALAI @ SAMICHETTIPATTI 21-22 | 19234 | 2909002000NRG23160320230961572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909002_180323APB_FTO_1663896 | 961572 |
| 2909002WL0036179 | TN-09-002-028-028/1566-A | 1 | Meena | 2909002028/RC/2904643648 | NPI BLOCK KAMALANATHAM ROAD TO MUTHARAYAN KOVIL VARAI JALLI SALAI @ SAMICHETTIPATTI 21-22 | 19234 | 2909002000NRG23080420231182153 | Processed | | 15/05/2023 | TN2909002_080423FTO_31970 | 1182153 |