| 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. |
| 2909002WL034977 | TN-09-002-015-012/1771 | 1 | Alagammal | 2909002015/WC/2904837864 | NPI BLOCK PROVIDING SUGAN PIT KASTHURI KOMBAI ODAI (22-23)@KAMMAMPATTI | 18445 | 2909002000NRG23300320231100152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2909002_300323APB_FTO_1715161 | 1100152 |
| 2909002WL0036958 | TN-09-002-015-012/1771 | 1 | Alagammal | 2909002015/WC/2904837864 | NPI BLOCK PROVIDING SUGAN PIT KASTHURI KOMBAI ODAI (22-23)@KAMMAMPATTI | 18445 | 2909002000NRG23060720231197830 | Processed | | 17/07/2023 | TN2909002_060723FTO_466121 | 1197830 |