| 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. |
| 2909002WL014000 | 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 | 4706 | 2909002000NRG23230820220233250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2909002_230822APB_FTO_759549 | 233250 |
| 2909002WL0016115 | 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 | 4706 | 2909002000NRG23130920220301297 | Processed | | 09/10/2022 | TN2909002_031022FTO_960129 | 301297 |