| 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. |
| 2910016WL056419 | TN-10-016-005-001/612-A | 1 | Ramayal | 2910016005/WC/2904833473 | 2022-2023 - 05 SUNKEN POND at Gudakkari Pallam | 7598 | 2910016000NRG23171120221872115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2022 | TN2910016_181122APB_FTO_1162927 | 1872115 |
| 2910016WL0058843 | TN-10-016-005-001/612-A | 1 | Ramayal | 2910016005/WC/2904833473 | 2022-2023 - 05 SUNKEN POND at Gudakkari Pallam | 7598 | 2910016000NRG23301120221965048 | Processed | | 07/12/2022 | TN2910016_301122FTO_1218619 | 1965048 |