| 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. |
| 2910007WL071546 | TN-10-007-009-009/41-A | 2 | SAVITHRI | 2910007009/IF/2905105435 | Converg Agri KAVIADP- EathernBund 22-23 Tpr Kgm Palayakottai Palaniammal Ponnusamy | 16417 | 2910007000NRG23100220232440102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910007_100223APB_FTO_1537265 | 2440102 |
| 2910007WL0077631 | TN-10-007-009-009/41-A | 2 | SAVITHRI | 2910007009/IF/2905105435 | Converg Agri KAVIADP- EathernBund 22-23 Tpr Kgm Palayakottai Palaniammal Ponnusamy | 16417 | 2910007000NRG23170320232626171 | Processed | | 30/03/2023 | TN2910007_170323FTO_1657530 | 2626171 |