| 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. |
| 2910007WL044350 | TN-10-007-010-015/858-A | 1 | Kanaga | 2910007010/WC/2904835417 | Sunkenpit 22-23 Tpr Kgm Pappini Kangayam Erode rd Nattarpalayam to Madavilagamboth side rd | 8452 | 2910007000NRG23160920221444938 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2910007_160922APB_FTO_881220 | 1444938 |
| 2910007WL0054509 | TN-10-007-010-015/858-A | 1 | Kanaga | 2910007010/WC/2904835417 | Sunkenpit 22-23 Tpr Kgm Pappini Kangayam Erode rd Nattarpalayam to Madavilagamboth side rd | 8452 | 2910007000NRG23071120221808004 | Processed | | 15/11/2022 | TN2910007_071122FTO_1120141 | 1808004 |