| 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. |
| 2910007WL079478 | TN-10-007-009-009/1181-A | 1 | Puspha | 2910007009/IF/2905067725 | SaucerPit 22-23 Tpr Kgm Palayakottai KaspaPalayakottai ChellappaGR KaliyappaGR SFNo423/3 Tree300 | 18447 | 2910007000NRG23290320232679100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2910007_290323APB_FTO_1711466 | 2679100 |
| 2910007WL0081670 | TN-10-007-009-009/1181-A | 1 | Puspha | 2910007009/IF/2905067725 | SaucerPit 22-23 Tpr Kgm Palayakottai KaspaPalayakottai ChellappaGR KaliyappaGR SFNo423/3 Tree300 | 18447 | 2910007000NRG23180420232726735 | Rejected | Dormant Account | 20/05/2023 | TN2910007_180423FTO_72290 | 2726735 |
| 2910007WL0081703 | TN-10-007-009-009/1181-A | 1 | Puspha | 2910007009/IF/2905067725 | SaucerPit 22-23 Tpr Kgm Palayakottai KaspaPalayakottai ChellappaGR KaliyappaGR SFNo423/3 Tree300 | 18447 | 2910007000NRG23250520232726837 | Processed | | 31/05/2023 | TN2910007_250523FTO_250732 | 2726837 |