| 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. |
| 2910007WL064820 | TN-10-007-007-036/1738-A | 1 | Vanitha E | 2910007007/IF/2904909228 | SaucerPit 21-22 Tpr Kgm Nathakadaiyur NanjappaKavundanvalasu Maheskumar Kuppusamy SF No50By5 Tree250 | 14134 | 2910007000NRG23291220222202170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910007_291222APB_FTO_1358796 | 2202170 |
| 2910007WL0077617 | TN-10-007-007-036/1738-A | 1 | Vanitha E | 2910007007/IF/2904909228 | SaucerPit 21-22 Tpr Kgm Nathakadaiyur NanjappaKavundanvalasu Maheskumar Kuppusamy SF No50By5 Tree250 | 14134 | 2910007000NRG23160320232625918 | Processed | | 30/03/2023 | TN2910007_160323FTO_1656014 | 2625918 |