| 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. |
| 2910009WL025372 | TN-10-009-013-013/461-A | 2 | SOUNDERRAJ | 2910009013/DP/2904632364 | MOORINGA NURSERY 21-22 DHARAPURAM PONNAPURAM VILLAGE | 6674 | 2910009000NRG23070720220801701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2910009_070722APB_FTO_497738 | 801701 |
| 2910009WL0038229 | TN-10-009-013-013/461-A | 2 | SOUNDERRAJ | 2910009013/DP/2904632364 | MOORINGA NURSERY 21-22 DHARAPURAM PONNAPURAM VILLAGE | 6674 | 2910009000NRG23240820221241078 | Processed | | 01/09/2022 | TN2910009_240822FTO_766803 | 1241078 |