| 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-09-002-008-008/140 | 1 | Periyasamy | 2909002008/WC/2904829268 | NPI BLOCK PROVIDING OF SUNKANPIT AT KOMMATHAMPATTISUDUKADU TO PADARPARIPALLAM ODAI @DHINNHALLI 22-23 | 3264 | 2909002000NRG23230720220163823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2909002_230722APB_FTO_592470 | 163823 |
| 2909002WL0013360 | TN-09-002-008-008/140 | 1 | Periyasamy | 2909002008/WC/2904829268 | NPI BLOCK PROVIDING OF SUNKANPIT AT KOMMATHAMPATTISUDUKADU TO PADARPARIPALLAM ODAI @DHINNHALLI 22-23 | 3264 | 2909002000NRG23160820220214251 | Processed | | 24/08/2022 | TN2909002_160822FTO_725584 | 214251 |