| 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. |
| 2910009WL080484 | TN-10-009-003-006/1173-A | 1 | Preethi | 2910009003/WC/2904859199 | SUNKEN PIT 22-23 DHARAPURAM CHINNAPUTHUR G N PALAYAM MUSILIM COLONY NORTH SAGUNIPALAYAM PIRIVU SF499 | 24055 | 2910009000NRG23310320232702639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2910009_310323APB_FTO_1719443 | 2702639 |
| 2910009WL0081840 | TN-10-009-003-006/1173-A | 1 | Preethi | 2910009003/WC/2904859199 | SUNKEN PIT 22-23 DHARAPURAM CHINNAPUTHUR G N PALAYAM MUSILIM COLONY NORTH SAGUNIPALAYAM PIRIVU SF499 | 24055 | 2910009000NRG23270620232727273 | Processed | | 13/07/2023 | TN2910009_270623FTO_428260 | 2727273 |