| 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. |
| 2909006WL018227 | TN-09-006-004-004/710-A | 1 | SASIKALA | 2909006004/IF/2904990719 | Const. of Stone Bunding 21-22 Palanivel s/o Jadaiyan H/o B>Thrinjipatti @Bommidi | 4434 | 2909006000NRG23071020220367319 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2909006_071022APB_FTO_978135 | 367319 |
| 2909006WL0020293 | TN-09-006-004-004/710-A | 1 | SASIKALA | 2909006004/IF/2904990719 | Const. of Stone Bunding 21-22 Palanivel s/o Jadaiyan H/o B>Thrinjipatti @Bommidi | 4434 | 2909006000NRG23291020220442610 | Processed | | 10/11/2022 | TN2909006_291022FTO_1077531 | 442610 |