| 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. |
| 2909002WL022350 | TN-09-002-003-003/106-A | 1 | R.Saritha | 2909002003/WC/2904833075 | NPI BLOCK PROVIDING OF SUNKANPIT AT BAANAKUTTAI TO KITAPANA ERI KALVAI @ BANDAHALLI 22-23 | 9620 | 2909002000NRG23181120220526428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909002_191122APB_FTO_1173918 | 526428 |
| 2909002WL0031967 | TN-09-002-003-003/106-A | 1 | R.Saritha | 2909002003/WC/2904833075 | NPI BLOCK PROVIDING OF SUNKANPIT AT BAANAKUTTAI TO KITAPANA ERI KALVAI @ BANDAHALLI 22-23 | 9620 | 2909002000NRG23110320230942086 | Processed | | 05/05/2023 | TN2909002_020423FTO_6619 | 942086 |