| 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. |
| 2910016WL071653 | TN-10-016-015-015/583-A | 1 | Sumathi | 2910016015/IF/2905076273 | (2022-23)15-Cons of Individual soakpit at Kala/Karuppusamy(SC) | 11060 | 2910016000NRG23100220232442396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910016_150223APB_FTO_1555022 | 2442396 |
| 2910016WL0076583 | TN-10-016-015-015/583-A | 1 | Sumathi | 2910016015/IF/2905076273 | (2022-23)15-Cons of Individual soakpit at Kala/Karuppusamy(SC) | 11060 | 2910016000NRG23110320232598151 | Processed | | 02/04/2023 | TN2910016_110323FTO_1642615 | 2598151 |