| 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. |
| 2910009WL054989 | TN-10-009-004-005/2322-A | 1 | eswari | 2910009004/IF/2905076717 | SAUCER PIT 2022 23 DHARAPURAM DHALAVAIPATTINAM AYYAMPALAYAM SELVATHAL KARUPPUSAMY SF 222 1 180 TREE | 13868 | 2910009000NRG23101120221821010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2910009_101122APB_FTO_1131228 | 1821010 |
| 2910009WL0057520 | TN-10-009-004-005/2322-A | 1 | eswari | 2910009004/IF/2905076717 | SAUCER PIT 2022 23 DHARAPURAM DHALAVAIPATTINAM AYYAMPALAYAM SELVATHAL KARUPPUSAMY SF 222 1 180 TREE | 13868 | 2910009000NRG23231120221911272 | Processed | | 09/12/2022 | TN2910009_231122FTO_1187707 | 1911272 |