| 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. |
| 2910005WL034993 | TN-10-005-002-012/828-A | 1 | Deivathal | 2910005002/IF/2904850500 | Earthen Bunding for Arukkaniyammal Deivasigamani 1217A at Ayyampalayam | 6506 | 2910005000NRG23100820221123267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2910005_110822APB_FTO_711197 | 1123267 |
| 2910005WL0043586 | TN-10-005-002-012/828-A | 1 | Deivathal | 2910005002/IF/2904850500 | Earthen Bunding for Arukkaniyammal Deivasigamani 1217A at Ayyampalayam | 6506 | 2910005000NRG23140920221423390 | Processed | | 14/10/2022 | TN2910005_140922FTO_870660 | 1423390 |