| 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. |
| 2910007WL021896 | TN-10-007-007-007/1169-A | 1 | Vasanthi | 2910007007/IF/2905038579 | SaucerPit 22-23 Tpr Kgm Nathakadaiyur Thathikadu Supiramaniam NachimuthuGR SFNo214/1a Trees200 | 4086 | 2910007000NRG23290620220696524 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2910007_300622APB_FTO_444605 | 696524 |
| 2910007WL0038128 | TN-10-007-007-007/1169-A | 1 | Vasanthi | 2910007007/IF/2905038579 | SaucerPit 22-23 Tpr Kgm Nathakadaiyur Thathikadu Supiramaniam NachimuthuGR SFNo214/1a Trees200 | 4086 | 2910007000NRG23240820221240144 | Processed | | 01/09/2022 | TN2910007_240822FTO_765985 | 1240144 |