| 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. |
| 2909008WL000870 | TN-09-008-019-019/392-A | 2 | Anandhi | 2909008019/WC/2904673062 | Kattampatti chikkarthanahali Channel | 444 | 2909008000NRG23230420220017861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2909008_250422APB_FTO_124579 | 17861 |
| 2909008WL0014166 | TN-09-008-019-019/392-A | 2 | Anandhi | 2909008019/WC/2904673062 | Kattampatti chikkarthanahali Channel | 444 | 2909008000NRG23240820220237073 | Processed | | 14/10/2022 | TN2909008_030922FTO_821447 | 237073 |