| 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. |
| 2910014WL033967 | TN-10-014-004-004/281-A | 2 | Nirmala | 2910014004/IC/2904575847 | Supply Channel Velampalayam to Ayyanvalasu at Kavundapadi | 5177 | 2910014000NRG23050820221081956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2910014_050822APB_FTO_675691 | 1081956 |
| 2910014WL0038772 | TN-10-014-004-004/281-A | 2 | Nirmala | 2910014004/IC/2904575847 | Supply Channel Velampalayam to Ayyanvalasu at Kavundapadi | 5177 | 2910014000NRG23260820221251002 | Processed | | 14/10/2022 | TN2910014_010922FTO_807797 | 1251002 |