| 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. |
| 2910016WL067685 | TN-10-016-004-088/1723-A | 1 | Palaniammal | 2910016004/WC/2904852425 | (2022-23)-4-Sunkenpond at Ulagappagoundenpudur Odair | 10087 | 2910016000NRG23120120232315994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910016_130123APB_FTO_1442154 | 2315994 |
| 2910016WL0076571 | TN-10-016-004-088/1723-A | 1 | Palaniammal | 2910016004/WC/2904852425 | (2022-23)-4-Sunkenpond at Ulagappagoundenpudur Odair | 10087 | 2910016000NRG23110320232598040 | Processed | | 02/04/2023 | TN2910016_110323FTO_1642615 | 2598040 |