| 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. |
| 2910009WL051046 | TN-10-009-013-013/960-A | 1 | karuppathal | 2910009013/IF/2905054078 | SAUCER PIT 22 23 DHARAPURAM PONNAPURAM NATTUKALPALAYAM PALANISAMY SUBRAMANI SF 1159 | 13222 | 2910009000NRG23201020221687117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2910009_201022APB_FTO_1042771 | 1687117 |
| 2910009WL0054544 | TN-10-009-013-013/960-A | 1 | karuppathal | 2910009013/IF/2905054078 | SAUCER PIT 22 23 DHARAPURAM PONNAPURAM NATTUKALPALAYAM PALANISAMY SUBRAMANI SF 1159 | 13222 | 2910009000NRG23081120221808171 | Processed | | 15/11/2022 | TN2910009_081122FTO_1121915 | 1808171 |