| 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. |
| 2910005WL072879 | TN-10-005-011-020/84-A | 2 | Guruval | 2910005011/IF/2905115301 | Earthern Bund with saucerpit at Olappalayam Appusamy MarappaGr H/o Mugasi pidariyur | 14764 | 2910005000NRG23160220232482671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2910005_160223APB_FTO_1561131 | 2482671 |
| 2910005WL0081522 | TN-10-005-011-020/84-A | 2 | Guruval | 2910005011/IF/2905115301 | Earthern Bund with saucerpit at Olappalayam Appusamy MarappaGr H/o Mugasi pidariyur | 14764 | 2910005000NRG23150420232725834 | Processed | | 15/05/2023 | TN2910005_150423FTO_58083 | 2725834 |