| 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. |
| 2909003WL030009 | TN-09-003-023-023/13-A | 1 | Nagammal | 2909003023/DP/2904643516 | Panikulam MTP Panaikulam Panchayat Vathimarathahalli Gramam 22-23 | 19291 | 2909003000NRG23090220230877661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909003_090223APB_FTO_1533452 | 877661 |
| 2909003WL0032013 | TN-09-003-023-023/13-A | 1 | Nagammal | 2909003023/DP/2904643516 | Panikulam MTP Panaikulam Panchayat Vathimarathahalli Gramam 22-23 | 19291 | 2909003000NRG23130320230942897 | Processed | | 31/03/2023 | TN2909003_200323FTO_1669875 | 942897 |