| 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. |
| 2909002WL027327 | TN-09-002-009-009/302 | 2 | alagumani | 2909002009/WC/2904837851 | NPI BLOCK PROVIDING SUGAN PIT PASALI ERI TO PARANGIMARATHUPAPATI ODAI(22-23)@ DOKKUBOTHANHALLI | 13696 | 2909002000NRG23311220220757527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909002_311222APB_FTO_1374212 | 757527 |
| 2909002WL0032911 | TN-09-002-009-009/302 | 2 | alagumani | 2909002009/WC/2904837851 | NPI BLOCK PROVIDING SUGAN PIT PASALI ERI TO PARANGIMARATHUPAPATI ODAI(22-23)@ DOKKUBOTHANHALLI | 13696 | 2909002000NRG23180320230993985 | Processed | | 02/04/2023 | TN2909002_220323FTO_1679932 | 993985 |