| 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. |
| 2909002WL028507 | TN-09-002-013-013/149 | 1 | Chinnapappa | 2909002013/WC/2904840933 | NPI BLOCK PROVIDING SUGAN PIT- OLD INDUR CHANNAL END @ INDUR(22-23) | 14749 | 2909002000NRG23120120230813109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909002_120123APB_FTO_1429088 | 813109 |
| 2909002WL0033302 | TN-09-002-013-013/149 | 1 | Chinnapappa | 2909002013/WC/2904840933 | NPI BLOCK PROVIDING SUGAN PIT- OLD INDUR CHANNAL END @ INDUR(22-23) | 14749 | 2909002000NRG23200320231006900 | Rejected | No Such Account | 11/04/2023 | TN2909002_220323FTO_1679932 | 1006900 |
| 2909002WL0036735 | TN-09-002-013-013/149 | 1 | Chinnapappa | 2909002013/WC/2904840933 | NPI BLOCK PROVIDING SUGAN PIT- OLD INDUR CHANNAL END @ INDUR(22-23) | 14749 | 2909002000NRG23200420231197114 | Rejected | No Such Account | 22/06/2023 | TN2909002_220523FTO_230943 | 1197114 |
| 2909002WL0036955 | TN-09-002-013-013/149 | 1 | Chinnapappa | 2909002013/WC/2904840933 | NPI BLOCK PROVIDING SUGAN PIT- OLD INDUR CHANNAL END @ INDUR(22-23) | 14749 | 2909002000NRG23050720231197824 | Processed | | 17/07/2023 | TN2909002_060723FTO_466121 | 1197824 |