| 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. |
| 2910006WL008521 | TN-10-006-027-004/362-A | 1 | KAMARAJAN | 2910006027/IF/2904760107 | Saucer Pit-Uthukuli-SGValasu-SGValasu-Rangasamy KaliappaGR-SF88 2 | 1876 | 2910006000NRG23120520220242474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2910006_130522APB_FTO_199893 | 242474 |
| 2910006WL0038197 | TN-10-006-027-004/362-A | 1 | KAMARAJAN | 2910006027/IF/2904760107 | Saucer Pit-Uthukuli-SGValasu-SGValasu-Rangasamy KaliappaGR-SF88 2 | 1876 | 2910006000NRG23240820221240634 | Processed | | 31/08/2022 | TN2910006_240822FTO_766414 | 1240634 |