| 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. |
| 2910009WL025343 | TN-10-009-014-001/797-A | 1 | Deivathal | 2910009014/IF/2904832370 | SACUER PIT 2020 21 DHARAPURAM POTTIKAMPALAYAM KANGAYAPALAYAM AANATHAN VELUSAMY SF 290 | 6856 | 2910009000NRG23070720220801338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2910009_070722APB_FTO_497511 | 801338 |
| 2910009WL0038230 | TN-10-009-014-001/797-A | 1 | Deivathal | 2910009014/IF/2904832370 | SACUER PIT 2020 21 DHARAPURAM POTTIKAMPALAYAM KANGAYAPALAYAM AANATHAN VELUSAMY SF 290 | 6856 | 2910009000NRG23240820221241102 | Processed | | 01/09/2022 | TN2910009_240822FTO_766803 | 1241102 |