| 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. |
| 2910014WL067789 | TN-10-014-007-002/449-A | 1 | Sreerangammal | 2910014007/IF/2905109087 | Construction of Earthern Bunding Suresh s/o Ovanaickar at Oricheri | 10870 | 2910014000NRG23130120232320318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910014_140123APB_FTO_1448148 | 2320318 |
| 2910014WL0079044 | TN-10-014-007-002/449-A | 1 | Sreerangammal | 2910014007/IF/2905109087 | Construction of Earthern Bunding Suresh s/o Ovanaickar at Oricheri | 10870 | 2910014000NRG23240320232667281 | Processed | | 02/04/2023 | TN2910014_250323FTO_1696611 | 2667281 |