| 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. |
| 2910009WL066230 | TN-10-009-013-005/1421-A | 1 | Vasanthamani | 2910009013/IF/2905102738 | EARTHERN BUNDING 22 23 DHARAPURAM PONNAPURAM KARUNGALIVALASU CHINNAPAPA THIYAGARAJAN SF1198-3 | 18347 | 2910009000NRG23060120232258126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910009_060123APB_FTO_1400997 | 2258126 |
| 2910009WL0076762 | TN-10-009-013-005/1421-A | 1 | Vasanthamani | 2910009013/IF/2905102738 | EARTHERN BUNDING 22 23 DHARAPURAM PONNAPURAM KARUNGALIVALASU CHINNAPAPA THIYAGARAJAN SF1198-3 | 18347 | 2910009000NRG23140320232604577 | Processed | | 30/03/2023 | TN2910009_160323FTO_1654051 | 2604577 |