| 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. |
| 2910007WL049666 | 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 | 10121 | 2910007000NRG23131020221635425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | TN2910007_131022APB_FTO_1004279 | 1635425 |
| 2910007WL0054536 | 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 | 10121 | 2910007000NRG23081120221808157 | Processed | | 15/11/2022 | TN2910007_081122FTO_1121467 | 1808157 |