| 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. |
| 2910009WL060372 | TN-10-009-004-005/2322-A | 1 | eswari | 2910009004/IF/2905074793 | EARTHEN BUNDING 2022 23 DHARAPURAM DHALAVAIPATTINAM AYYAMPALAYAM SORNATHAL MUTHUSAMY SF 221 2A | 16164 | 2910009000NRG23081220222025926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/12/2022 | TN2910009_081222APB_FTO_1250551 | 2025926 |
| 2910009WL0063373 | TN-10-009-004-005/2322-A | 1 | eswari | 2910009004/IF/2905074793 | EARTHEN BUNDING 2022 23 DHARAPURAM DHALAVAIPATTINAM AYYAMPALAYAM SORNATHAL MUTHUSAMY SF 221 2A | 16164 | 2910009000NRG23221220222141780 | Processed | | 01/02/2023 | TN2910009_221222FTO_1322431 | 2141780 |