| 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. |
| 2910014WL069906 | TN-10-014-001-001/59-A | 2 | Chennammal | 2910014001/IF/2905112287 | Construction of Earthern Bunding Palaniyammal w/o Seerangan at Alathur | 11531 | 2910014000NRG23270120232391353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910014_300123APB_FTO_1502375 | 2391353 |
| 2910014WL0077999 | TN-10-014-001-001/59-A | 2 | Chennammal | 2910014001/IF/2905112287 | Construction of Earthern Bunding Palaniyammal w/o Seerangan at Alathur | 11531 | 2910014000NRG23200320232637065 | Processed | | 30/03/2023 | TN2910014_210323FTO_1675985 | 2637065 |