| 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. |
| 2910009WL071832 | TN-10-009-008-008/497 | 1 | Muthulakshmi | 2910009008/IF/2905106937 | SAUCER PIT 2021 22 DHARAPURAM MAMBADI BALASUBRAMANI PALANISAMY SF 211 2A | 20809 | 2910009000NRG23110220232446213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910009_110223APB_FTO_1539493 | 2446213 |
| 2910009WL0076633 | TN-10-009-008-008/497 | 1 | Muthulakshmi | 2910009008/IF/2905106937 | SAUCER PIT 2021 22 DHARAPURAM MAMBADI BALASUBRAMANI PALANISAMY SF 211 2A | 20809 | 2910009000NRG23130320232599327 | Processed | | 30/03/2023 | TN2910009_160323FTO_1654051 | 2599327 |