| 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. |
| 2910007WL073767 | TN-10-007-008-008/22-A | 3 | Sarasal | 2910007008/IF/2904809194 | EarthenBund Tpr Kgm Padiyur Anna Nagar Nachal Veeran 1350Mtrs SFNo89 | 17181 | 2910007000NRG23230220232512209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2910007_230223APB_FTO_1582095 | 2512209 |
| 2910007WL0081669 | TN-10-007-008-008/22-A | 3 | Sarasal | 2910007008/IF/2904809194 | EarthenBund Tpr Kgm Padiyur Anna Nagar Nachal Veeran 1350Mtrs SFNo89 | 17181 | 2910007000NRG23180420232726729 | Processed | | 15/05/2023 | TN2910007_180423FTO_72290 | 2726729 |