| 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. |
| 2910007WL061802 | TN-10-007-007-036/1738-A | 1 | Vanitha E | 2910007007/IF/2904846552 | EarthenBund 20-21 Tpr Kgm Nathakadaiyur Sivasakthipuram Ponnusamy Rakkiya gr 1300Mtrs SFNo51 | 13212 | 2910007000NRG23141220222081193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910007_151222APB_FTO_1284352 | 2081193 |
| 2910007WL0077617 | TN-10-007-007-036/1738-A | 1 | Vanitha E | 2910007007/IF/2904846552 | EarthenBund 20-21 Tpr Kgm Nathakadaiyur Sivasakthipuram Ponnusamy Rakkiya gr 1300Mtrs SFNo51 | 13212 | 2910007000NRG23160320232625921 | Processed | | 30/03/2023 | TN2910007_160323FTO_1656014 | 2625921 |