| 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. |
| 2910009WL076226 | TN-10-009-014-001/657-A | 1 | Palanathal | 2910009014/RC/2904649364 | WBM ROAD 22-23 DHARAPURAM POTTIKAMPALAYAM PKPALAYAM PALLAKOVIL ROAD BOMMIAMMAN KOVIL1.4KM SF443 | 22485 | 2910009000NRG23090320232588560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2910009_100323APB_FTO_1637045 | 2588560 |
| 2910009WL0081453 | TN-10-009-014-001/657-A | 1 | Palanathal | 2910009014/RC/2904649364 | WBM ROAD 22-23 DHARAPURAM POTTIKAMPALAYAM PKPALAYAM PALLAKOVIL ROAD BOMMIAMMAN KOVIL1.4KM SF443 | 22485 | 2910009000NRG23130420232725541 | Processed | | 15/05/2023 | TN2910009_130423FTO_47079 | 2725541 |