| 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. |
| 2910007WL060404 | TN-10-007-010-010/595-A | 1 | Eshwari | 2910007010/IF/2904811387 | EarthenBund Tpr Kgm Pappini VaradappamPalayam Thangaraj Ponnusamy 1750Mtrs SFNo167/2C | 12832 | 2910007000NRG23081220222026960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/12/2022 | TN2910007_081222APB_FTO_1253169 | 2026960 |
| 2910007WL0063929 | TN-10-007-010-010/595-A | 1 | Eshwari | 2910007010/IF/2904811387 | EarthenBund Tpr Kgm Pappini VaradappamPalayam Thangaraj Ponnusamy 1750Mtrs SFNo167/2C | 12832 | 2910007000NRG23241220222164543 | Processed | | 01/02/2023 | TN2910007_241222FTO_1334426 | 2164543 |