| 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. |
| 2910009WL039667 | TN-10-009-013-013/715-A | 1 | KITTAAL | 2910009013/WC/2904799490 | CONCRETE CHECKDAM 21-22 DHARAPURAM PONNAPURAM NARANAPURAM ODAI SF 687-B | 10014 | 2910009000NRG23290820221286800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2910009_290822APB_FTO_797077 | 1286800 |
| 2910009WL0043240 | TN-10-009-013-013/715-A | 1 | KITTAAL | 2910009013/WC/2904799490 | CONCRETE CHECKDAM 21-22 DHARAPURAM PONNAPURAM NARANAPURAM ODAI SF 687-B | 10014 | 2910009000NRG23130920221415400 | Processed | | 14/10/2022 | TN2910009_130922FTO_864176 | 1415400 |