| 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. |
| 2909003WL016465 | TN-09-003-028-028/891-A | 1 | Thangammal | 2909003028/DP/2904625057 | Sunchalnatham Eriyur Palathottam 1500 MTP 2021-22 | 7821 | 2909003000NRG23170920220308190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2909009_190922APB_FTO_891923 | 308190 |
| 2909003WL0020816 | TN-09-003-028-028/891-A | 1 | Thangammal | 2909003028/DP/2904625057 | Sunchalnatham Eriyur Palathottam 1500 MTP 2021-22 | 7821 | 2909003000NRG23041120220464539 | Processed | | 16/11/2022 | TN2909009_051122FTO_1107286 | 464539 |