| 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. |
| 2910009WL059399 | TN-10-009-004-004/1505-A | 1 | Masani | 2910009004/IF/2905074802 | EARTHEN BUNDING 2022 23 DHARAPURAM DHALAVAIPATTINAM C K PALAYAM NATHANKUMAR NACHIMUTHU SF 133 1 | 15505 | 2910009000NRG23021220221986086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910009_021222APB_FTO_1223814 | 1986086 |
| 2910009WL0076627 | TN-10-009-004-004/1505-A | 1 | Masani | 2910009004/IF/2905074802 | EARTHEN BUNDING 2022 23 DHARAPURAM DHALAVAIPATTINAM C K PALAYAM NATHANKUMAR NACHIMUTHU SF 133 1 | 15505 | 2910009000NRG23130320232599129 | Processed | | 30/03/2023 | TN2910009_160323FTO_1654051 | 2599129 |