| 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. |
| 2910009WL072093 | TN-10-009-004-001/2523-A | 1 | Padmavathi | 2910009004/IF/2905074793 | EARTHEN BUNDING 2022 23 DHARAPURAM DHALAVAIPATTINAM AYYAMPALAYAM SORNATHAL MUTHUSAMY SF 221 2A | 21208 | 2910009000NRG23150220232455627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910009_150223APB_FTO_1553943 | 2455627 |
| 2910009WL0076627 | TN-10-009-004-001/2523-A | 1 | Padmavathi | 2910009004/IF/2905074793 | EARTHEN BUNDING 2022 23 DHARAPURAM DHALAVAIPATTINAM AYYAMPALAYAM SORNATHAL MUTHUSAMY SF 221 2A | 21208 | 2910009000NRG23130320232599122 | Processed | | 30/03/2023 | TN2910009_160323FTO_1654051 | 2599122 |