| 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. |
| 2910009WL059402 | TN-10-009-004-004/239-A | 2 | myilathal | 2910009004/IF/2905076725 | SAUCER PIT 2022 23 DHARAPURAM DHALAVAIPATTINAM AYYAMPALAYAM MALATHI SARAVANAN SF NO 345 1C1 210 TREE | 15464 | 2910009000NRG23021220221986324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910009_021222APB_FTO_1223835 | 1986324 |
| 2910009WL0076627 | TN-10-009-004-004/239-A | 2 | myilathal | 2910009004/IF/2905076725 | SAUCER PIT 2022 23 DHARAPURAM DHALAVAIPATTINAM AYYAMPALAYAM MALATHI SARAVANAN SF NO 345 1C1 210 TREE | 15464 | 2910009000NRG23130320232599145 | Processed | | 30/03/2023 | TN2910009_160323FTO_1654051 | 2599145 |