| 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. |
| 2910014WL033894 | TN-10-014-010-010/244-A | 1 | Palaniyammal | 2910014010/IF/2905045471 | Construction of Stone bunding nallagounder palaninaickanur at punnam | 5106 | 2910014000NRG23050820221080186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2910014_050822APB_FTO_676294 | 1080186 |
| 2910014WL0038775 | TN-10-014-010-010/244-A | 1 | Palaniyammal | 2910014010/IF/2905045471 | Construction of Stone bunding nallagounder palaninaickanur at punnam | 5106 | 2910014000NRG23260820221251014 | Processed | | 14/10/2022 | TN2910014_010922FTO_807797 | 1251014 |