| 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. |
| 3621037WL018086 | TS-21-037-022-017/010593 | 4 | Srilatha | 3621037022/DP/7231062012 | MULTI LAYER AVENUE PLANTATION CHALI VAAGU BRIDGE TO PENCHIKALPET SC COLONY | 3834 | 3621037000NRG24140920230387357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/11/2023 | TS3621037_140923APB_FTO_186975 | 387357 |
| 3621037WL0023409 | TS-21-037-022-017/010593 | 4 | Srilatha | 3621037022/DP/7231062012 | MULTI LAYER AVENUE PLANTATION CHALI VAAGU BRIDGE TO PENCHIKALPET SC COLONY | 3834 | 3621037000NRG24141120230412261 | Processed | | 01/01/2024 | TS3621037_141123FTO_239703 | 412261 |