| 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. |
| 2909003WL018786 | TN-09-003-028-028/891-A | 1 | Thangammal | 2909003028/DP/2904625057 | Sunchalnatham Eriyur Palathottam 1500 MTP 2021-22 | 9616 | 2909003000NRG23141020220385895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/10/2022 | TN2909009_141022APB_FTO_1008316 | 385895 |
| 2909003WL0021464 | TN-09-003-028-028/891-A | 1 | Thangammal | 2909003028/DP/2904625057 | Sunchalnatham Eriyur Palathottam 1500 MTP 2021-22 | 9616 | 2909003000NRG23101120220493647 | Processed | | 23/11/2022 | TN2909009_111122FTO_1136625 | 493647 |