| 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. |
| 2910006WL068174 | TN-10-006-016-016/23-A | 2 | Chinnamani | 2910006016/IF/2904730322 | Earthen Bunding-Uthukuli-Muthamplm-Avinashigoundenplm-M Vengatachalam MarappaGR-SF 7 | 23299 | 2910006000NRG23180120232334641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910006_190123APB_FTO_1462157 | 2334641 |
| 2910006WL0076912 | TN-10-006-016-016/23-A | 2 | Chinnamani | 2910006016/IF/2904730322 | Earthen Bunding-Uthukuli-Muthamplm-Avinashigoundenplm-M Vengatachalam MarappaGR-SF 7 | 23299 | 2910006000NRG23150320232608574 | Processed | | 30/03/2023 | TN2910006_170323FTO_1657483 | 2608574 |