| 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. |
| 2909002WL003154 | TN-09-002-011-011/117-A | 2 | Karpaham | 2909002011/WC/2904802853 | NPI BLOCK PROVIDING ELAGIRI PERIYA ERI TO AKKOLI KOTTAI END SUGAN PIT @ ELAGIRI | 824 | 2909002000NRG23230520220060865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | TN2909002_230522APB_FTO_225921 | 60865 |
| 2909002WL0004851 | TN-09-002-011-011/117-A | 2 | Karpaham | 2909002011/WC/2904802853 | NPI BLOCK PROVIDING ELAGIRI PERIYA ERI TO AKKOLI KOTTAI END SUGAN PIT @ ELAGIRI | 824 | 2909002000NRG23060620220085069 | Processed | | 16/06/2022 | TN2909002_110622FTO_324920 | 85069 |