| 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. |
| 2909002WL010598 | TN-09-002-015-012/2239 | 1 | Mani | 2909002015/RC/2904643406 | NPI BLOCK PROVIDING MALAIURKADU TO PATTANAM VETTAIYAN KOTTAI THULSI JALLI ROAD @ KAMMAMPATTI(21-22) | 3035 | 2909002000NRG23220720220158829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2909002_220722APB_FTO_584708 | 158829 |
| 2909002WL0012912 | TN-09-002-015-012/2239 | 1 | Mani | 2909002015/RC/2904643406 | NPI BLOCK PROVIDING MALAIURKADU TO PATTANAM VETTAIYAN KOTTAI THULSI JALLI ROAD @ KAMMAMPATTI(21-22) | 3035 | 2909002000NRG23120820220202211 | Processed | | 24/08/2022 | TN2909002_160822FTO_723147 | 202211 |