| 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. |
| 2910014WL028047 | TN-10-014-010-009/1075-A | 2 | Lakshmy | 2910014010/IF/2905045479 | Construction of Stone bunding Moorthi Sellappagounder at punnam | 4513 | 2910014000NRG23150720220874171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2910014_160722APB_FTO_553452 | 874171 |
| 2910014WL0032617 | TN-10-014-010-009/1075-A | 2 | Lakshmy | 2910014010/IF/2905045479 | Construction of Stone bunding Moorthi Sellappagounder at punnam | 4513 | 2910014000NRG23020820221036519 | Processed | | 12/08/2022 | TN2910014_040822FTO_666453 | 1036519 |