| 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. |
| 2910007WL055447 | TN-10-007-008-008/22-A | 3 | Sarasal | 2910007008/IF/2904809193 | EarthenBund Tpr Kgm Padiyur SathyaNagar Lakshmi Palani 1250Mtrs SFNo89 | 11232 | 2910007000NRG23111120221838796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TN2910007_111122APB_FTO_1137947 | 1838796 |
| 2910007WL0058182 | TN-10-007-008-008/22-A | 3 | Sarasal | 2910007008/IF/2904809193 | EarthenBund Tpr Kgm Padiyur SathyaNagar Lakshmi Palani 1250Mtrs SFNo89 | 11232 | 2910007000NRG23241120221936955 | Processed | | 09/12/2022 | TN2910007_241122FTO_1191766 | 1936955 |