| 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. |
| 2909007WL004365 | TN-09-007-009-009/1211 | 1 | Sriya | 2909007009/IF/2904978587 | Earthern Bunding @ Rajendiran s/o Umayyan | 1365 | 2909007000NRG23030620220077924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2022 | TN2909007_040622APB_FTO_271263 | 77924 |
| 2909007WL0006307 | TN-09-007-009-009/1211 | 1 | Sriya | 2909007009/IF/2904978587 | Earthern Bunding @ Rajendiran s/o Umayyan | 1365 | 2909007000NRG23160620220100007 | Processed | | 01/07/2022 | TN2909007_160622FTO_356392 | 100007 |