| 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. |
| 2910007WL073649 | TN-10-007-010-010/595-A | 1 | Eshwari | 2910007010/IF/2905055162 | Earthern Bund 22-23 Tpr Kgm Pappini Karukankattuvalsu Appukutti PalnisamyGR SFNo896/1A Mtr2530 | 17079 | 2910007000NRG23230220232509173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2910007_230223APB_FTO_1582229 | 2509173 |
| 2910007WL0081671 | TN-10-007-010-010/595-A | 1 | Eshwari | 2910007010/IF/2905055162 | Earthern Bund 22-23 Tpr Kgm Pappini Karukankattuvalsu Appukutti PalnisamyGR SFNo896/1A Mtr2530 | 17079 | 2910007000NRG23180420232726747 | Processed | | 15/05/2023 | TN2910007_180423FTO_72290 | 2726747 |