| 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. |
| 2909003WL030852 | TN-09-003-014-014/195-A | 2 | Mathammal | 2909003014/DP/2904550443 | Madhehalli MTP | 20597 | 2909003000NRG23270220230901196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2909003_270223APB_FTO_1598044 | 901196 |
| 2909003WL0036702 | TN-09-003-014-014/195-A | 2 | Mathammal | 2909003014/DP/2904550443 | Madhehalli MTP | 20597 | 2909003000NRG23150420231197032 | Processed | | 16/06/2023 | TN2909003_290523FTO_272780 | 1197032 |