| 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. |
| 2910009WL033412 | TN-10-009-007-004/816-A | 1 | Sowmiya | 2910009007/IF/2904681385 | SAUCER PIT WITH COMP BUNDING-DHARAPURAM-UNDARAPATTI-KONGUR-SELVI SAKTHIVEL-SF 18-1 (120 Tress) | 8430 | 2910009000NRG23040820221066407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2910009_040822APB_FTO_666637 | 1066407 |
| 2910009WL0038459 | TN-10-009-007-004/816-A | 1 | Sowmiya | 2910009007/IF/2904681385 | SAUCER PIT WITH COMP BUNDING-DHARAPURAM-UNDARAPATTI-KONGUR-SELVI SAKTHIVEL-SF 18-1 (120 Tress) | 8430 | 2910009000NRG23250820221243295 | Processed | | 01/09/2022 | TN2910009_250822FTO_772161 | 1243295 |