| 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. |
| 2910016WL077376 | TN-10-016-015-015/1370-A | 1 | Umadevi K | 2910016015/IF/2905083579 | (2022-23)14-Cons of Individual soakpit at Rayathal/Karuppagounder(OC) | 12241 | 2910016000NRG23160320232619713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2910016_170323APB_FTO_1658780 | 2619713 |
| 2910016WL0081497 | TN-10-016-015-015/1370-A | 1 | Umadevi K | 2910016015/IF/2905083579 | (2022-23)14-Cons of Individual soakpit at Rayathal/Karuppagounder(OC) | 12241 | 2910016000NRG23150420232725710 | Processed | | 15/05/2023 | TN2910016_150423FTO_57712 | 2725710 |