| 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. |
| 2910007WL049661 | TN-10-007-010-010/595-A | 1 | Eshwari | 2910007010/WC/2904835424 | Sunkenpit 22-23 Tpr Kgm Pappini Sundamedu Madavilagam rd to Pachamalai Thirukumaran both side rd | 10286 | 2910007000NRG23131020221635168 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2910007_131022APB_FTO_1004265 | 1635168 |
| 2910007WL0054509 | TN-10-007-010-010/595-A | 1 | Eshwari | 2910007010/WC/2904835424 | Sunkenpit 22-23 Tpr Kgm Pappini Sundamedu Madavilagam rd to Pachamalai Thirukumaran both side rd | 10286 | 2910007000NRG23071120221808005 | Processed | | 15/11/2022 | TN2910007_071122FTO_1120141 | 1808005 |