| 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. |
| 2909002WL013719 | TN-09-002-015-015/1750-A | 1 | Chinnammal | 2909002011/WC/2904837858 | NPI BLOCK PROVIDING SUGAN PIT MALAIYUR KADU ODAI (22-23)@KAMMAMPATTI | 4655 | 2909002000NRG23220820220224783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2909002_220822APB_FTO_754712 | 224783 |
| 2909002WL0016136 | TN-09-002-015-015/1750-A | 1 | Chinnammal | 2909002011/WC/2904837858 | NPI BLOCK PROVIDING SUGAN PIT MALAIYUR KADU ODAI (22-23)@KAMMAMPATTI | 4655 | 2909002000NRG23130920220301731 | Processed | | 23/09/2022 | TN2909002_140922FTO_868423 | 301731 |