| 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. |
| 2909003WL012400 | TN-09-003-033-033/825-a | 2 | Ayyandurai | 2909003033/IF/2904970493 | Gendaiyanahalli Stone Bunding Govinthan s/o Kaliyappan @ Vellamankadu 21 22 | 5363 | 2909003000NRG23060820220189956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2909009_070822APB_FTO_687490 | 189956 |
| 2909003WL0016324 | TN-09-003-033-033/825-a | 2 | Ayyandurai | 2909003033/IF/2904970493 | Gendaiyanahalli Stone Bunding Govinthan s/o Kaliyappan @ Vellamankadu 21 22 | 5363 | 2909003000NRG23150920220304430 | Processed | | 14/10/2022 | TN2909009_190922FTO_891131 | 304430 |