| 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. |
| 2910005WL071331 | TN-10-005-011-020/1416-A | 1 | Pappal.K | 2910005011/IF/2905115301 | Earthern Bund with saucerpit at Olappalayam Appusamy MarappaGr H/o Mugasi pidariyur | 14543 | 2910005000NRG23090220232433478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910005_090223APB_FTO_1534326 | 2433478 |
| 2910005WL0077065 | TN-10-005-011-020/1416-A | 1 | Pappal.K | 2910005011/IF/2905115301 | Earthern Bund with saucerpit at Olappalayam Appusamy MarappaGr H/o Mugasi pidariyur | 14543 | 2910005000NRG23160320232611344 | Processed | | 02/04/2023 | TN2910005_220323FTO_1679941 | 2611344 |