| 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. |
| 2910014WL037712 | TN-10-014-004-035/4145-A | 1 | Murugayal | 2910014004/IF/2905052086 | Construction Earthern bunding Kumar Ramasamygounder velampalayam at Kaundapadi | 5566 | 2910014000NRG23200820221224124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2910014_230822APB_FTO_763799 | 1224124 |
| 2910014WL0043272 | TN-10-014-004-035/4145-A | 1 | Murugayal | 2910014004/IF/2905052086 | Construction Earthern bunding Kumar Ramasamygounder velampalayam at Kaundapadi | 5566 | 2910014000NRG23130920221415523 | Processed | | 14/10/2022 | TN2910014_190922FTO_895879 | 1415523 |