| 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. |
| 2910014WL054480 | TN-10-014-010-010/244-A | 1 | Palaniyammal | 2910014010/IF/2905081964 | Construction Of Stone Bunding Palanigounder s/o Vaiyapurigounder Palampalaiyam at Punnam | 7878 | 2910014000NRG23071120221807194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/11/2022 | TN2910014_071122APB_FTO_1120137 | 1807194 |
| 2910014WL0062070 | TN-10-014-010-010/244-A | 1 | Palaniyammal | 2910014010/IF/2905081964 | Construction Of Stone Bunding Palanigounder s/o Vaiyapurigounder Palampalaiyam at Punnam | 7878 | 2910014000NRG23151220222089407 | Processed | | 04/02/2023 | TN2910014_151222FTO_1285457 | 2089407 |