| 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. |
| 2910009WL066381 | TN-10-009-011-001/244-A | 1 | Subbulakshmi | 2910009011/IF/2905102816 | EARTHERN BUNDING 22 23 DHARAPURAM NANJIYAMPLAYAM SETTIKALAM SUBRAMANI VALLIYAPPA GR SF 130 2 | 18202 | 2910009000NRG23070120232263608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910009_070123APB_FTO_1402705 | 2263608 |
| 2910009WL0076763 | TN-10-009-011-001/244-A | 1 | Subbulakshmi | 2910009011/IF/2905102816 | EARTHERN BUNDING 22 23 DHARAPURAM NANJIYAMPLAYAM SETTIKALAM SUBRAMANI VALLIYAPPA GR SF 130 2 | 18202 | 2910009000NRG23140320232604596 | Processed | | 30/03/2023 | TN2910009_160323FTO_1654051 | 2604596 |