| 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. |
| 2910016WL006694 | TN-10-016-007-007/447-A | 2 | Sukkiri | 2910016007/WC/2904818822 | 7-Palanigoundenpudur Kuttai to PKR Thottam | 1097 | 2910016000NRG23060520220186159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2910016_070522APB_FTO_183396 | 186159 |
| 2910016WL0038120 | TN-10-016-007-007/447-A | 2 | Sukkiri | 2910016007/WC/2904818822 | 7-Palanigoundenpudur Kuttai to PKR Thottam | 1097 | 2910016000NRG23240820221240133 | Rejected | Account closed | 02/09/2022 | TN2910016_240822FTO_765593 | 1240133 |
| 2910016WL0043262 | TN-10-016-007-007/447-A | 2 | Sukkiri | 2910016007/WC/2904818822 | 7-Palanigoundenpudur Kuttai to PKR Thottam | 1097 | 2910016000NRG23130920221415487 | Processed | | 14/10/2022 | TN2910016_130922FTO_865068 | 1415487 |