| 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. |
| 2910009WL020887 | TN-10-009-014-001/797-A | 1 | Deivathal | 2910009014/IF/2904832370 | SACUER PIT 2020 21 DHARAPURAM POTTIKAMPALAYAM KANGAYAPALAYAM AANATHAN VELUSAMY SF 290 | 5826 | 2910009000NRG23240620220668861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2910009_240622APB_FTO_407537 | 668861 |
| 2910009WL0025635 | TN-10-009-014-001/797-A | 1 | Deivathal | 2910009014/IF/2904832370 | SACUER PIT 2020 21 DHARAPURAM POTTIKAMPALAYAM KANGAYAPALAYAM AANATHAN VELUSAMY SF 290 | 5826 | 2910009000NRG23080720220807375 | Processed | | 13/07/2022 | TN2910009_080722FTO_501199 | 807375 |