| 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. |
| 2909003WL016299 | TN-09-003-017-017/1360-A | 1 | PALANIYAMMAL | 2909003017/WC/2904707144 | Mnjkhali Supply channel Sunkenpond Dhinnur Kondakundu eri to Pudhupatty 20 21 | 7524 | 2909003000NRG23150920220304231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2909003_150922APB_FTO_871568 | 304231 |
| 2909003WL0020782 | TN-09-003-017-017/1360-A | 1 | PALANIYAMMAL | 2909003017/WC/2904707144 | Mnjkhali Supply channel Sunkenpond Dhinnur Kondakundu eri to Pudhupatty 20 21 | 7524 | 2909003000NRG23031120220463598 | Processed | | 11/11/2022 | TN2909003_031122FTO_1098502 | 463598 |