| 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. |
| 2910006WL002074 | TN-10-006-027-004/362-A | 1 | KAMARAJAN | 2910006027/IF/2904760167 | Earthen Bunding-Uthukuli-SGValasu-SGValasu-Rangasamy KaliappaGR-SF 88 2B | 477 | 2910006000NRG23160420220051237 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2910006_160422APB_FTO_79918 | 51237 |
| 2910006WL0038197 | TN-10-006-027-004/362-A | 1 | KAMARAJAN | 2910006027/IF/2904760167 | Earthen Bunding-Uthukuli-SGValasu-SGValasu-Rangasamy KaliappaGR-SF 88 2B | 477 | 2910006000NRG23240820221240630 | Processed | | 31/08/2022 | TN2910006_240822FTO_766414 | 1240630 |