| 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. |
| 2909002WL010336 | TN-09-002-025-025/1164-A | 1 | Tamilselvi | 2909002025/WC/2904690147 | MOOLAKOMBAI ADIVARAM TO IRULANKUTHU CHECKDAM NEERVARATHU KAALVAI THOORVARUTHAL 20 - 21 | 2889 | 2909002000NRG23180720220153100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2909002_180722APB_FTO_561646 | 153100 |
| 2909002WL0011741 | TN-09-002-025-025/1164-A | 1 | Tamilselvi | 2909002025/WC/2904690147 | MOOLAKOMBAI ADIVARAM TO IRULANKUTHU CHECKDAM NEERVARATHU KAALVAI THOORVARUTHAL 20 - 21 | 2889 | 2909002000NRG23310720220179866 | Processed | | 12/08/2022 | TN2909002_040822FTO_663238 | 179866 |