| 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. |
| 2910009WL061816 | TN-10-009-004-004/1505-A | 1 | Masani | 2910009004/IF/2905096790 | AGRICULTURE EARTHERN BUNDING 22 23 DHARAPURAM DHALAVAIPATTINAM CHANDRASEKARAN NACHIMUTHU SF 224 2 | 16654 | 2910009000NRG23151220222082115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910009_151222APB_FTO_1284027 | 2082115 |
| 2910009WL0076627 | TN-10-009-004-004/1505-A | 1 | Masani | 2910009004/IF/2905096790 | AGRICULTURE EARTHERN BUNDING 22 23 DHARAPURAM DHALAVAIPATTINAM CHANDRASEKARAN NACHIMUTHU SF 224 2 | 16654 | 2910009000NRG23130320232599131 | Processed | | 30/03/2023 | TN2910009_160323FTO_1654051 | 2599131 |