| 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. |
| 2910007WL094051 | TN-10-007-010-010/264-A | 2 | Kavitha | 2910007010/IF/2904811414 | SaucerPit Tpr Kgm Pappini KamatchiValasu PonnusamyGR Suppurayan SFNo441/1A Trees220 | 16097 | 2910007000NRG22010420222732596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2910007_040422APB_FTO_17380 | 2732596 |
| 2910007WL0095078 | TN-10-007-010-010/264-A | 2 | Kavitha | 2910007010/IF/2904811414 | SaucerPit Tpr Kgm Pappini KamatchiValasu PonnusamyGR Suppurayan SFNo441/1A Trees220 | 16097 | 2910007000NRG22180520222749740 | Processed | | 25/06/2022 | TN2910007_140622FTO_343333 | 2749740 |