| 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. |
| 2910007WL078398 | TN-10-007-008-008/345-a | 1 | Chitra | 2910007008/IF/2904788642 | Earthern Bund Tpr Kgm Padiyur Merkuthottam Vadakkupalayam Kumarasamy Palanisamy 1850Mtrs SFNo35 | 18229 | 2910007000NRG23230320232648827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2910007_230323APB_FTO_1685210 | 2648827 |
| 2910007WL0081400 | TN-10-007-008-008/345-a | 1 | Chitra | 2910007008/IF/2904788642 | Earthern Bund Tpr Kgm Padiyur Merkuthottam Vadakkupalayam Kumarasamy Palanisamy 1850Mtrs SFNo35 | 18229 | 2910007000NRG23100420232725353 | Processed | | 15/05/2023 | TN2910007_100423FTO_38783 | 2725353 |