| 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. |
| 2910006WL012035 | TN-10-006-027-004/362-A | 1 | KAMARAJAN | 2910006027/IF/2904760168 | Earthen Bunding-Uthukuli-SGValasu-SGValasu-Savithri Muthusamy-SF 139 1 | 2857 | 2910006000NRG23260520220368386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2910006_280522APB_FTO_237396 | 368386 |
| 2910006WL0016267 | TN-10-006-027-004/362-A | 1 | KAMARAJAN | 2910006027/IF/2904760168 | Earthen Bunding-Uthukuli-SGValasu-SGValasu-Savithri Muthusamy-SF 139 1 | 2857 | 2910006000NRG23090620220522514 | Processed | | 15/06/2022 | TN2910006_090622FTO_306385 | 522514 |