| 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. |
| 2909003WL034815 | TN-09-003-017-011/1598-A | 1 | Rani | 2909003017/WC/2904647160 | Manjanaickenahalli Karuru Mariyamman Kovil Odai sunkenpit | 27849 | 2909003000NRG22310320221034306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2909003_040422APB_FTO_11431 | 1034306 |
| 2909003WL0035677 | TN-09-003-017-011/1598-A | 1 | Rani | 2909003017/WC/2904647160 | Manjanaickenahalli Karuru Mariyamman Kovil Odai sunkenpit | 27849 | 2909003000NRG22250520221049687 | Processed | | 01/06/2022 | TN2909003_250522FTO_230218 | 1049687 |