| 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. |
| 2909005WL027541 | TN-09-005-023-002/191-A | 1 | PALANIAMMAL | 2909005023/WC/2904793653 | Construction CC checkdam Mokkanoor malai odai H/o Nallagudalahalli @ 2021-2022 | 18338 | 2909005000NRG23020120230767947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2909010_020123APB_FTO_1383401 | 767947 |
| 2909005WL0033354 | TN-09-005-023-002/191-A | 1 | PALANIAMMAL | 2909005023/WC/2904793653 | Construction CC checkdam Mokkanoor malai odai H/o Nallagudalahalli @ 2021-2022 | 18338 | 2909005000NRG23200320231008033 | Processed | | 30/03/2023 | TN2909010_210323FTO_1676659 | 1008033 |