| 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. |
| 2910016WL009976 | TN-10-016-007-007/447-A | 2 | Sukkiri | 2910016007/WC/2904818822 | 7-Palanigoundenpudur Kuttai to PKR Thottam | 1474 | 2910016000NRG23190520220294816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2910016_210522APB_FTO_221120 | 294816 |
| 2910016WL0015026 | TN-10-016-007-007/447-A | 2 | Sukkiri | 2910016007/WC/2904818822 | 7-Palanigoundenpudur Kuttai to PKR Thottam | 1474 | 2910016000NRG23040620220481001 | Processed | | 10/06/2022 | TN2910016_040622FTO_273160 | 481001 |