| 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. |
| 2910009WL035586 | TN-10-009-013-004/871-A | 1 | Selvi | 2910009013/WC/2904799490 | CONCRETE CHECKDAM 21-22 DHARAPURAM PONNAPURAM NARANAPURAM ODAI SF 687-B | 8823 | 2910009000NRG23120820221146487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2910009_120822APB_FTO_713333 | 1146487 |
| 2910009WL0043240 | TN-10-009-013-004/871-A | 1 | Selvi | 2910009013/WC/2904799490 | CONCRETE CHECKDAM 21-22 DHARAPURAM PONNAPURAM NARANAPURAM ODAI SF 687-B | 8823 | 2910009000NRG23130920221415391 | Processed | | 14/10/2022 | TN2910009_130922FTO_864176 | 1415391 |