| 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. |
| 2910005WL047021 | TN-10-005-020-003/301-A | 2 | Veeral | 2910005020/IF/2905052150 | Earthern Bunding at Sakthivel NallasamyGr V.Vellode | 9241 | 2910005000NRG23290920221536384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/10/2022 | TN2910005_031022APB_FTO_961480 | 1536384 |
| 2910005WL0050291 | TN-10-005-020-003/301-A | 2 | Veeral | 2910005020/IF/2905052150 | Earthern Bunding at Sakthivel NallasamyGr V.Vellode | 9241 | 2910005000NRG23181020221660952 | Processed | | 29/10/2022 | TN2910005_181022FTO_1028439 | 1660952 |