| 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. |
| 2910009WL060761 | TN-10-009-015-008/1302-A | 1 | Govindammal | 2910009015/IF/2905101569 | EARTHEN BUNDING 22 23 DHARAPURAM THOPPAMPATTI SAGUNIPALAYAM MASIMEGALA RUTHIRAMOORTHI SF 444-1 | 15791 | 2910009000NRG23081220222038684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/12/2022 | TN2910009_081222APB_FTO_1252089 | 2038684 |
| 2910009WL0063379 | TN-10-009-015-008/1302-A | 1 | Govindammal | 2910009015/IF/2905101569 | EARTHEN BUNDING 22 23 DHARAPURAM THOPPAMPATTI SAGUNIPALAYAM MASIMEGALA RUTHIRAMOORTHI SF 444-1 | 15791 | 2910009000NRG23221220222141861 | Processed | | 01/02/2023 | TN2910009_221222FTO_1322431 | 2141861 |