| 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. |
| 2909003WL023930 | TN-09-003-023-023/331-A | 1 | Angammal | 2909003023/DP/2904626887 | Panaikulam - MTP at Panaikulam Pt 500 21-22 | 13156 | 2909003000NRG23301120220591054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909003_301122APB_FTO_1218656 | 591054 |
| 2909003WL0032013 | TN-09-003-023-023/331-A | 1 | Angammal | 2909003023/DP/2904626887 | Panaikulam - MTP at Panaikulam Pt 500 21-22 | 13156 | 2909003000NRG23130320230942902 | Processed | | 31/03/2023 | TN2909003_200323FTO_1669875 | 942902 |