| 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. |
| 2909007WL000180 | TN-09-007-022-022/452-A | 1 | Parvathi | 2909007022/IF/2904994827 | Soak Pit @ Parvathi w/o Kannu | 158 | 2909007000NRG23110420220004083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2909007_110422APB_FTO_65376 | 4083 |
| 2909007WL0014731 | TN-09-007-022-022/452-A | 1 | Parvathi | 2909007022/IF/2904994827 | Soak Pit @ Parvathi w/o Kannu | 158 | 2909007000NRG23290820220255442 | Processed | | 05/09/2022 | TN2909007_290822FTO_793550 | 255442 |