| 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. |
| 2910009WL078389 | TN-10-009-002-002/324-A | 1 | MAYILATHAL | 2910009002/IF/2905071481 | SAUCER PIT 2022 23 DHARAPURAM BOMMANALLUR VELLAIKAVUNDANVALASU VEERASAMI SELLAPPA GR SF NO 55 2A 18 | 23371 | 2910009000NRG23230320232648655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2910009_230323APB_FTO_1683761 | 2648655 |
| 2910009WL0081352 | TN-10-009-002-002/324-A | 1 | MAYILATHAL | 2910009002/IF/2905071481 | SAUCER PIT 2022 23 DHARAPURAM BOMMANALLUR VELLAIKAVUNDANVALASU VEERASAMI SELLAPPA GR SF NO 55 2A 18 | 23371 | 2910009000NRG23100420232725132 | Processed | | 15/05/2023 | TN2910009_100423FTO_34659 | 2725132 |