| 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. |
| 2910009WL093590 | TN-10-009-008-008/497 | 1 | Muthulakshmi | 2910009008/IF/2904872944 | SAUCER PIT 2021 22 DHARAPURAM MAMBADI PERIYASAMY KUMARASAMY SF 247 4B | 18819 | 2910009000NRG22310320222722706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2910009_040422APB_FTO_9273 | 2722706 |
| 2910009WL0095084 | TN-10-009-008-008/497 | 1 | Muthulakshmi | 2910009008/IF/2904872944 | SAUCER PIT 2021 22 DHARAPURAM MAMBADI PERIYASAMY KUMARASAMY SF 247 4B | 18819 | 2910009000NRG22180520222749756 | Processed | | 27/05/2022 | TN2910009_180522FTO_214729 | 2749756 |