| 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. |
| 2909002WL014346 | TN-09-002-019-019/1067-a | 1 | Mayili | 2909002019/WC/2904723546 | NPI BLOCK SUNKEN PIT @ BARIGAM ODAI 20-21 | 5020 | 2909002000NRG23260820220242744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2909002_270822APB_FTO_784927 | 242744 |
| 2909002WL0016243 | TN-09-002-019-019/1067-a | 1 | Mayili | 2909002019/WC/2904723546 | NPI BLOCK SUNKEN PIT @ BARIGAM ODAI 20-21 | 5020 | 2909002000NRG23130920220303886 | Processed | | 22/09/2022 | TN2909002_140922FTO_868423 | 303886 |