| 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. |
| 2909003WL017682 | TN-09-003-028-028/891-A | 1 | Thangammal | 2909003028/DP/2904625057 | Sunchalnatham Eriyur Palathottam 1500 MTP 2021-22 | 8668 | 2909003000NRG23300920220347242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2909009_300922APB_FTO_946067 | 347242 |
| 2909003WL0019280 | TN-09-003-028-028/891-A | 1 | Thangammal | 2909003028/DP/2904625057 | Sunchalnatham Eriyur Palathottam 1500 MTP 2021-22 | 8668 | 2909003000NRG23191020220406549 | Processed | | 05/11/2022 | TN2909009_201022FTO_1040371 | 406549 |