| 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. |
| 2910016WL063290 | TN-10-016-015-015/583-A | 1 | Sumathi | 2910016015/WC/2904852423 | (2022-2023)-15- Sunkenpond at Bannariamman kovil to Kolathuplm limit Odai | 9116 | 2910016000NRG23221220222138115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910016_231222APB_FTO_1324974 | 2138115 |
| 2910016WL0076583 | TN-10-016-015-015/583-A | 1 | Sumathi | 2910016015/WC/2904852423 | (2022-2023)-15- Sunkenpond at Bannariamman kovil to Kolathuplm limit Odai | 9116 | 2910016000NRG23110320232598150 | Processed | | 02/04/2023 | TN2910016_110323FTO_1642615 | 2598150 |