| 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. |
| 2910007WL059036 | TN-10-007-007-050/1766-A | 1 | Palaniyammal L | 2910007007/IF/2905056215 | Earthern Bund 22-23 Tpr Kgm Nathakadaiyur SamiyarThotam RamasamyGR KaliyappaGR SFNo165/2B 2170Mtr | 12386 | 2910007000NRG23011220221970761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910007_021222APB_FTO_1223658 | 1970761 |
| 2910007WL0077617 | TN-10-007-007-050/1766-A | 1 | Palaniyammal L | 2910007007/IF/2905056215 | Earthern Bund 22-23 Tpr Kgm Nathakadaiyur SamiyarThotam RamasamyGR KaliyappaGR SFNo165/2B 2170Mtr | 12386 | 2910007000NRG23160320232625927 | Processed | | 30/03/2023 | TN2910007_160323FTO_1656014 | 2625927 |