| 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. |
| 2910009WL010251 | TN-10-009-013-013/639-B | 2 | aaran | 2910009013/IF/2904777926 | SAUCER PIT 2020 21 DHARAPURAM PONNAPURAM KALLIPALAYAM BALASUBRAMANIYAM PONNUSAMY SF 607 2 235 TREES | 2625 | 2910009000NRG23200520220305233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2910009_200522APB_FTO_217858 | 305233 |
| 2910009WL0014977 | TN-10-009-013-013/639-B | 2 | aaran | 2910009013/IF/2904777926 | SAUCER PIT 2020 21 DHARAPURAM PONNAPURAM KALLIPALAYAM BALASUBRAMANIYAM PONNUSAMY SF 607 2 235 TREES | 2625 | 2910009000NRG23040620220480209 | Processed | | 13/06/2022 | TN2910009_070622FTO_287924 | 480209 |