| 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. |
| 2909008WL004520 | TN-09-008-017-017/213-A | 1 | jaya | 2909008017/WC/2904666387 | sunkenpit at periyathoranabettum to koravandahalli | 1516 | 2909008000NRG23050620220080783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2909008_050622APB_FTO_276108 | 80783 |
| 2909008WL0006102 | TN-09-008-017-017/213-A | 1 | jaya | 2909008017/WC/2904666387 | sunkenpit at periyathoranabettum to koravandahalli | 1516 | 2909008000NRG23160620220097838 | Processed | | 01/07/2022 | TN2909008_160622FTO_353972 | 97838 |