| 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. |
| 2910014WL064231 | TN-10-014-008-008/36-A | 2 | Shanthi | 2910014008/IF/2905061077 | Construction Of Stone Bunding Sokkappan s/o Perumal Gounder Paruvachi at Paruvachi | 9847 | 2910014000NRG23261220222176677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910014_271222APB_FTO_1347286 | 2176677 |
| 2910014WL0077994 | TN-10-014-008-008/36-A | 2 | Shanthi | 2910014008/IF/2905061077 | Construction Of Stone Bunding Sokkappan s/o Perumal Gounder Paruvachi at Paruvachi | 9847 | 2910014000NRG23180320232636947 | Processed | | 30/03/2023 | TN2910014_210323FTO_1675985 | 2636947 |