| 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. |
| 2910005WL043430 | TN-10-005-020-003/301-A | 2 | Veeral | 2910005020/IF/2905052150 | Earthern Bunding at Sakthivel NallasamyGr V.Vellode | 8480 | 2910005000NRG23140920221418790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2910005_160922APB_FTO_882287 | 1418790 |
| 2910005WL0053163 | TN-10-005-020-003/301-A | 2 | Veeral | 2910005020/IF/2905052150 | Earthern Bunding at Sakthivel NallasamyGr V.Vellode | 8480 | 2910005000NRG23291020221757734 | Processed | | 15/11/2022 | TN2910005_311022FTO_1084842 | 1757734 |