| 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. |
| 2910009WL073939 | TN-10-009-015-008/1302-A | 1 | Govindammal | 2910009015/IF/2905047873 | EARTHEN BUNDING 2022 23 THOPPAMPATTI C K PALAYAM NATRAJ PALANISAMY SF 138 1B | 21769 | 2910009000NRG23230220232517029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2910009_230223APB_FTO_1582257 | 2517029 |
| 2910009WL0081454 | TN-10-009-015-008/1302-A | 1 | Govindammal | 2910009015/IF/2905047873 | EARTHEN BUNDING 2022 23 THOPPAMPATTI C K PALAYAM NATRAJ PALANISAMY SF 138 1B | 21769 | 2910009000NRG23130420232725550 | Processed | | 15/05/2023 | TN2910009_130423FTO_47079 | 2725550 |