| 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. |
| 2910009WL073494 | TN-10-009-004-001/2523-A | 1 | Padmavathi | 2910009004/IF/2905109202 | EARTHEN BUNDING 2022 23 DHARAPURAM DHALAVAIPATTINAM PALANISAMY POORAIYAGOUNDER SF 173 6 | 21749 | 2910009000NRG23220220232504817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2910009_230223APB_FTO_1581711 | 2504817 |
| 2910009WL0081443 | TN-10-009-004-001/2523-A | 1 | Padmavathi | 2910009004/IF/2905109202 | EARTHEN BUNDING 2022 23 DHARAPURAM DHALAVAIPATTINAM PALANISAMY POORAIYAGOUNDER SF 173 6 | 21749 | 2910009000NRG23130420232725488 | Processed | | 15/05/2023 | TN2910009_130423FTO_46844 | 2725488 |