| 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. |
| 2910009WL070659 | TN-10-009-009-006/3-A | 1 | Vasanthi | 2910009009/IF/2904853491 | EARTHEN BUNDING 2020 21 DHARAPURAM MANAKKADAVU THERPATTI PALANISAMY SUBAIYA GR SF 249 | 20523 | 2910009000NRG23070220232411208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910009_070223APB_FTO_1523592 | 2411208 |
| 2910009WL0076764 | TN-10-009-009-006/3-A | 1 | Vasanthi | 2910009009/IF/2904853491 | EARTHEN BUNDING 2020 21 DHARAPURAM MANAKKADAVU THERPATTI PALANISAMY SUBAIYA GR SF 249 | 20523 | 2910009000NRG23140320232604614 | Processed | | 30/03/2023 | TN2910009_160323FTO_1654051 | 2604614 |