| 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. |
| 2923008WL014359 | TN-23-008-015-015/22-A | 3 | SESAMMAL | 2923008015/IF/2904720785 | EARTHERN BUND FOR MUTHULINGAMMAL 491A 202021 | 9120 | 2923008000NRG23090720220672758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2923008_090722APB_FTO_513314 | 672758 |
| 2923008WL0019786 | TN-23-008-015-015/22-A | 3 | SESAMMAL | 2923008015/IF/2904720785 | EARTHERN BUND FOR MUTHULINGAMMAL 491A 202021 | 9120 | 2923008000NRG23080820220889070 | Processed | | 22/08/2022 | TN2923008_090822FTO_698542 | 889070 |