| 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. |
| 2909002WL034554 | TN-09-002-012-012/938-A | 1 | Kavitha | 2909002012/WC/2904835493 | NPI BLOCK PROVIDING EACHAMPALAM OADI SUNKEN POND @ERRABAIYANAHALLI(22-23) | 18920 | 2909002000NRG23270320231070265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2909002_270323APB_FTO_1701084 | 1070265 |
| 2909002WL0036688 | TN-09-002-012-012/938-A | 1 | Kavitha | 2909002012/WC/2904835493 | NPI BLOCK PROVIDING EACHAMPALAM OADI SUNKEN POND @ERRABAIYANAHALLI(22-23) | 18920 | 2909002000NRG23150420231196996 | Processed | | 15/05/2023 | TN2909002_150423FTO_58410 | 1196996 |