| 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. |
| 2910009WL067260 | TN-10-009-015-008/1302-A | 1 | Govindammal | 2910009015/IF/2905101569 | EARTHEN BUNDING 22 23 DHARAPURAM THOPPAMPATTI SAGUNIPALAYAM MASIMEGALA RUTHIRAMOORTHI SF 444-1 | 18803 | 2910009000NRG23120120232298877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910009_120123APB_FTO_1430942 | 2298877 |
| 2910009WL0076622 | TN-10-009-015-008/1302-A | 1 | Govindammal | 2910009015/IF/2905101569 | EARTHEN BUNDING 22 23 DHARAPURAM THOPPAMPATTI SAGUNIPALAYAM MASIMEGALA RUTHIRAMOORTHI SF 444-1 | 18803 | 2910009000NRG23130320232598972 | Processed | | 30/03/2023 | TN2910009_160323FTO_1654051 | 2598972 |