| 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. |
| 2909002WL032471 | TN-09-002-018-018/318 | 1 | Chinnakannu | 2909002018/WC/2904838237 | NPI BLOCK AMRIT SAROVAR POND AT PALAIYATHANUR KUTTAI 22-23 | 18417 | 2909002000NRG23160320230974509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909002_280323APB_FTO_1706960 | 974509 |
| 2909002WL0036171 | TN-09-002-018-018/318 | 1 | Chinnakannu | 2909002018/WC/2904838237 | NPI BLOCK AMRIT SAROVAR POND AT PALAIYATHANUR KUTTAI 22-23 | 18417 | 2909002000NRG23080420231182131 | Processed | | 15/05/2023 | TN2909002_080423FTO_31970 | 1182131 |