| 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. |
| 2910009WL063210 | TN-10-009-004-004/121-A | 2 | Neelavathi | 2910009004/IF/2905076697 | EARTHEN BUNDING 2022 23 DHARAPURAM DHALAVAIPATTINAM PANCHAPATTI MUTHUSAMY SUBURAYA GR SF NO 8 3A | 17317 | 2910009000NRG23221220222134202 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910009_221222APB_FTO_1322073 | 2134202 |
| 2910009WL0076627 | TN-10-009-004-004/121-A | 2 | Neelavathi | 2910009004/IF/2905076697 | EARTHEN BUNDING 2022 23 DHARAPURAM DHALAVAIPATTINAM PANCHAPATTI MUTHUSAMY SUBURAYA GR SF NO 8 3A | 17317 | 2910009000NRG23130320232599126 | Processed | | 30/03/2023 | TN2910009_160323FTO_1654051 | 2599126 |