| 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. |
| 2910007WL079587 | TN-10-007-007-007/36-A | 1 | Palaniyammal | 2910007007/IF/2905119354 | Earthern Bund 2022-23 Tpr Kgm Nathakadaiyur K.Paruvatham w/o Kannusamy SF 340/1B mtr 2435 | 18530 | 2910007000NRG23290320232682005 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2910007_290323APB_FTO_1711449 | 2682005 |
| 2910007WL0081668 | TN-10-007-007-007/36-A | 1 | Palaniyammal | 2910007007/IF/2905119354 | Earthern Bund 2022-23 Tpr Kgm Nathakadaiyur K.Paruvatham w/o Kannusamy SF 340/1B mtr 2435 | 18530 | 2910007000NRG23180420232726721 | Processed | | 15/05/2023 | TN2910007_180423FTO_72290 | 2726721 |