| 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. |
| 2910005WL078182 | TN-10-005-011-020/1416-A | 1 | Pappal.K | 2910005011/IF/2905115305 | Earthern Bund with saucerpit at Olappalayam Deivasigamani Appusamy H/o Mugasi pidariyur | 16408 | 2910005000NRG23220320232643407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2910005_250323APB_FTO_1693803 | 2643407 |
| 2910005WL0081522 | TN-10-005-011-020/1416-A | 1 | Pappal.K | 2910005011/IF/2905115305 | Earthern Bund with saucerpit at Olappalayam Deivasigamani Appusamy H/o Mugasi pidariyur | 16408 | 2910005000NRG23150420232725829 | Processed | | 15/05/2023 | TN2910005_150423FTO_58083 | 2725829 |