| 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. |
| 2910009WL078191 | TN-10-009-004-004/1505-A | 1 | Masani | 2910009004/IF/2905109202 | EARTHEN BUNDING 2022 23 DHARAPURAM DHALAVAIPATTINAM PALANISAMY POORAIYAGOUNDER SF 173 6 | 23307 | 2910009000NRG23220320232643822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2910009_230323APB_FTO_1683988 | 2643822 |
| 2910009WL0081353 | TN-10-009-004-004/1505-A | 1 | Masani | 2910009004/IF/2905109202 | EARTHEN BUNDING 2022 23 DHARAPURAM DHALAVAIPATTINAM PALANISAMY POORAIYAGOUNDER SF 173 6 | 23307 | 2910009000NRG23100420232725136 | Processed | | 15/05/2023 | TN2910009_100423FTO_34659 | 2725136 |