| 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. |
| 2910007WL004218 | TN-10-007-010-010/264-A | 2 | Kavitha | 2910007010/IF/2904948053 | Earthern Bund 21-22 Tpr Kgm Pappini Sathiravalasu SamiyappaGR SupparayaGR SFNo575 1800Mtrs | 706 | 2910007000NRG23230420220109698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2910007_230422APB_FTO_123562 | 109698 |
| 2910007WL0038130 | TN-10-007-010-010/264-A | 2 | Kavitha | 2910007010/IF/2904948053 | Earthern Bund 21-22 Tpr Kgm Pappini Sathiravalasu SamiyappaGR SupparayaGR SFNo575 1800Mtrs | 706 | 2910007000NRG23240820221240158 | Processed | | 31/08/2022 | TN2910007_240822FTO_765985 | 1240158 |