| 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. |
| 2909002WL019492 | TN-09-002-010-010/1043-A | 1 | Kanaga | 2909002010/WC/2904706580 | NPI BLOCK PROVIDING SUGANPIT FROM MADHAPPAN LAND TO MADHESAN LAND END @ ECHANAHALLI | 7572 | 2909002000NRG23211020220414732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2909002_221022APB_FTO_1054834 | 414732 |
| 2909002WL0021368 | TN-09-002-010-010/1043-A | 1 | Kanaga | 2909002010/WC/2904706580 | NPI BLOCK PROVIDING SUGANPIT FROM MADHAPPAN LAND TO MADHESAN LAND END @ ECHANAHALLI | 7572 | 2909002000NRG23081120220488911 | Processed | | 16/11/2022 | TN2909002_101122FTO_1129408 | 488911 |