| 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. |
| 2910014WL060184 | TN-10-014-014-014/525-A | 1 | Sathiya | 2910014014/IF/2905095416 | Construction of Earthern Bunding Pannirselvam s/o Narayanagounder at Vairamangalam | 8917 | 2910014000NRG23051220222019905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910014_051222APB_FTO_1240317 | 2019905 |
| 2910014WL0078004 | TN-10-014-014-014/525-A | 1 | Sathiya | 2910014014/IF/2905095416 | Construction of Earthern Bunding Pannirselvam s/o Narayanagounder at Vairamangalam | 8917 | 2910014000NRG23200320232637099 | Processed | | 30/03/2023 | TN2910014_210323FTO_1675985 | 2637099 |