| 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. |
| 2910007WL074685 | TN-10-007-015-015/442-A | 2 | SATHYA | 2910007015/IF/2905112042 | SaucerPit 22-23 Tpr Kgm Veeranampalayam Molapalayam Jeyamani Kandasamy SFNo1240 Tree70 | 17446 | 2910007000NRG23020320232542463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2910007_020323APB_FTO_1609488 | 2542463 |
| 2910007WL0081673 | TN-10-007-015-015/442-A | 2 | SATHYA | 2910007015/IF/2905112042 | SaucerPit 22-23 Tpr Kgm Veeranampalayam Molapalayam Jeyamani Kandasamy SFNo1240 Tree70 | 17446 | 2910007000NRG23180420232726754 | Processed | | 15/05/2023 | TN2910007_180423FTO_72290 | 2726754 |