| 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. |
| 2910007WL052425 | TN-10-007-010-015/858-A | 1 | Kanaga | 2910007010/WC/2904835424 | Sunkenpit 22-23 Tpr Kgm Pappini Sundamedu Madavilagam rd to Pachamalai Thirukumaran both side rd | 10794 | 2910007000NRG23271020221735116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2910007_271022APB_FTO_1071503 | 1735116 |
| 2910007WL0057322 | TN-10-007-010-015/858-A | 1 | Kanaga | 2910007010/WC/2904835424 | Sunkenpit 22-23 Tpr Kgm Pappini Sundamedu Madavilagam rd to Pachamalai Thirukumaran both side rd | 10794 | 2910007000NRG23211120221906790 | Processed | | 09/12/2022 | TN2910007_211122FTO_1179353 | 1906790 |