| 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. |
| 2910014WL041509 | TN-10-014-014-014/525-A | 1 | Sathiya | 2910014014/IF/2905052979 | Construction Of Earthern Bunding Punithavathi w/o Raju at Vairamangalam | 6001 | 2910014000NRG23030920221359046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2910014_030922APB_FTO_821638 | 1359046 |
| 2910014WL0053784 | TN-10-014-014-014/525-A | 1 | Sathiya | 2910014014/IF/2905052979 | Construction Of Earthern Bunding Punithavathi w/o Raju at Vairamangalam | 6001 | 2910014000NRG23041120221779617 | Processed | | 17/11/2022 | TN2910014_111122FTO_1137507 | 1779617 |