| 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. |
| 2909005WL021410 | TN-09-005-022-022/1133 | 2 | PALANIYAMMAL | 2909005022/WC/2904837722 | Providing Sunkenpit (22-23) From Muthu Land to Duraisamy land H/o Mottankuruchi | 11269 | 2909005000NRG23091120220491391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2909010_091122APB_FTO_1127204 | 491391 |
| 2909005WL0022986 | TN-09-005-022-022/1133 | 2 | PALANIYAMMAL | 2909005022/WC/2904837722 | Providing Sunkenpit (22-23) From Muthu Land to Duraisamy land H/o Mottankuruchi | 11269 | 2909005000NRG23221120220554105 | Processed | | 09/12/2022 | TN2909010_221122FTO_1185291 | 554105 |