| 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. |
| 2910007WL065713 | TN-10-007-010-010/595-A | 1 | Eshwari | 2910007010/WH/2904634285 | Tpr Kgm 22-23 Pappini Earth Canel Tail Dam(L) Vent W.C/ 21 (R) Sub Branch Disty 525m | 14741 | 2910007000NRG23050120232240254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910007_050123APB_FTO_1394493 | 2240254 |
| 2910007WL0077645 | TN-10-007-010-010/595-A | 1 | Eshwari | 2910007010/WH/2904634285 | Tpr Kgm 22-23 Pappini Earth Canel Tail Dam(L) Vent W.C/ 21 (R) Sub Branch Disty 525m | 14741 | 2910007000NRG23170320232626350 | Processed | | 30/03/2023 | TN2910007_170323FTO_1657598 | 2626350 |