| 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. |
| 2922009WL017094 | TN-22-009-009-009/507-A | 1 | S.SARAVANDEVI | 2922009009/RC/2904644364 | 2021-2022 WBM ROAD AT JAVVADHUPATTY SOLIAPPAGOUNDANPUDUR ROAD TO PARIYUR AD COLONY END | 6386 | 2922009000NRG23160720220701059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2922009_160722APB_FTO_553298 | 701059 |
| 2922009WL0020213 | TN-22-009-009-009/507-A | 1 | S.SARAVANDEVI | 2922009009/RC/2904644364 | 2021-2022 WBM ROAD AT JAVVADHUPATTY SOLIAPPAGOUNDANPUDUR ROAD TO PARIYUR AD COLONY END | 6386 | 2922009000NRG23010820220802448 | Processed | | 08/08/2022 | TN2922009_020822FTO_657708 | 802448 |