| 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. |
| 2909002WL010812 | TN-09-002-008-008/1210-A | 1 | Panjali | 2909002008/WC/2904829268 | NPI BLOCK PROVIDING OF SUNKANPIT AT KOMMATHAMPATTISUDUKADU TO PADARPARIPALLAM ODAI @DHINNHALLI 22-23 | 3263 | 2909002000NRG23230720220163796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2909002_230722APB_FTO_592470 | 163796 |
| 2909002WL0013470 | TN-09-002-008-008/1210-A | 1 | Panjali | 2909002008/WC/2904829268 | NPI BLOCK PROVIDING OF SUNKANPIT AT KOMMATHAMPATTISUDUKADU TO PADARPARIPALLAM ODAI @DHINNHALLI 22-23 | 3263 | 2909002000NRG23180820220216460 | Processed | | 28/08/2022 | TN2909002_220822FTO_754757 | 216460 |