| 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. |
| 2909002WL017491 | 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 | 6327 | 2909002000NRG23270920220341348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2909002_270922APB_FTO_931248 | 341348 |
| 2909002WL0020065 | 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 | 6327 | 2909002000NRG23271020220438531 | Rejected | No Such Account | 09/11/2022 | TN2909002_271022FTO_1070808 | 438531 |
| 2909002WL0021975 | 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 | 6327 | 2909002000NRG23151120220516355 | Rejected | No Such Account | 10/03/2023 | TN2909002_241122FTO_1189319 | 516355 |
| 2909002WL0033246 | 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 | 6327 | 2909002000NRG23200320231005550 | Processed | | 05/05/2023 | TN2909002_020423FTO_6619 | 1005550 |