| 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. |
| 2910009WL031786 | TN-10-009-004-004/356-A | 2 | Mayilathal | 2910009004/WC/2904833515 | SUNKEN PIT 22-23 DHARAPURAM DALAVAIPATTINAM CHENNAKKALPALAYAM KRISHNAN THOTTAM TO SUBRAMANI THOTTAM | 7964 | 2910009000NRG23290720221011929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2910009_290722APB_FTO_626716 | 1011929 |
| 2910009WL0040012 | TN-10-009-004-004/356-A | 2 | Mayilathal | 2910009004/WC/2904833515 | SUNKEN PIT 22-23 DHARAPURAM DALAVAIPATTINAM CHENNAKKALPALAYAM KRISHNAN THOTTAM TO SUBRAMANI THOTTAM | 7964 | 2910009000NRG23310820221302958 | Processed | | 14/10/2022 | TN2910009_310822FTO_806094 | 1302958 |