| 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. |
| 2909005WL012622 | TN-09-005-022-022/1133 | 2 | PALANIYAMMAL | 2909005022/WC/2904837722 | Providing Sunkenpit (22-23) From Muthu Land to Duraisamy land H/o Mottankuruchi | 5170 | 2909005000NRG23080820220196954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2909010_080822APB_FTO_692346 | 196954 |
| 2909005WL0016097 | TN-09-005-022-022/1133 | 2 | PALANIYAMMAL | 2909005022/WC/2904837722 | Providing Sunkenpit (22-23) From Muthu Land to Duraisamy land H/o Mottankuruchi | 5170 | 2909005000NRG23130920220301128 | Processed | | 14/10/2022 | TN2909010_130922FTO_862314 | 301128 |