| 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. |
| 2910007WL009490 | TN-10-007-010-015/858-A | 1 | Kanaga | 2910007010/IF/2904948144 | Earthern Bund 21-22 Tpr Kgm Pappini Nattarpalayam Somasundharam Kittusamygr SFNo838/1 1700Mtrs | 1633 | 2910007000NRG23140520220277173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2910007_140522APB_FTO_203765 | 277173 |
| 2910007WL0017290 | TN-10-007-010-015/858-A | 1 | Kanaga | 2910007010/IF/2904948144 | Earthern Bund 21-22 Tpr Kgm Pappini Nattarpalayam Somasundharam Kittusamygr SFNo838/1 1700Mtrs | 1633 | 2910007000NRG23110620220559495 | Processed | | 25/06/2022 | TN2910007_130622FTO_335120 | 559495 |