| 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. |
| 2909003WL035028 | TN-09-003-028-003/3133-A | 1 | Nadhiya | 2909003028/WC/2904684143 | Sunjalnatham Ottupallam eriyur Appavuland to Perumal Land 20 21 | 25659 | 2909003000NRG23300320231103205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2909009_300323APB_FTO_1713068 | 1103205 |
| 2909003WL0036862 | TN-09-003-028-003/3133-A | 1 | Nadhiya | 2909003028/WC/2904684143 | Sunjalnatham Ottupallam eriyur Appavuland to Perumal Land 20 21 | 25659 | 2909003000NRG23260620231197509 | Processed | | 23/04/2024 | TN2909009_020424FTO_2119 | 1197509 |