| 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. |
| 2910007WL034728 | TN-10-007-007-007/1424-A | 1 | Poongodi | 2910007007/IF/2904939512 | Earthern Bund 21-22 Tpr Kgm Nathakadaiyur Velliyankadu Kuppusamy Chenniyappan SFNo281/7, 247/1A3 170 | 6426 | 2910007000NRG23100820221112068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2910007_100822APB_FTO_706408 | 1112068 |
| 2910007WL0044113 | TN-10-007-007-007/1424-A | 1 | Poongodi | 2910007007/IF/2904939512 | Earthern Bund 21-22 Tpr Kgm Nathakadaiyur Velliyankadu Kuppusamy Chenniyappan SFNo281/7, 247/1A3 170 | 6426 | 2910007000NRG23150920221438992 | Processed | | 14/10/2022 | TN2910007_160922FTO_875984 | 1438992 |