| 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. |
| 2910009WL066128 | TN-10-009-013-004/871-A | 1 | Selvi | 2910009013/RC/2904650374 | PAVER BLOCK 22-23 DHARAPURAM PONNAPURAM DASARPATTI DUG WELL TO SCHOOL ROAD 210MTR SF 674 | 18439 | 2910009000NRG23060120232254286 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910009_060123APB_FTO_1399762 | 2254286 |
| 2910009WL0076762 | TN-10-009-013-004/871-A | 1 | Selvi | 2910009013/RC/2904650374 | PAVER BLOCK 22-23 DHARAPURAM PONNAPURAM DASARPATTI DUG WELL TO SCHOOL ROAD 210MTR SF 674 | 18439 | 2910009000NRG23140320232604574 | Processed | | 30/03/2023 | TN2910009_160323FTO_1654051 | 2604574 |