| 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. |
| 2910009WL078312 | TN-10-009-004-001/2523-A | 1 | Padmavathi | 2910009004/IF/2905124922 | EARTHEN BUNDING 2022 23 DHARAPURAM DHALAVAIPATTINAM AYYAMPALAYAM SHANTHI DHENDAPANI SF 265-1 | 23363 | 2910009000NRG23230320232646455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2910009_230323APB_FTO_1684159 | 2646455 |
| 2910009WL0081353 | TN-10-009-004-001/2523-A | 1 | Padmavathi | 2910009004/IF/2905124922 | EARTHEN BUNDING 2022 23 DHARAPURAM DHALAVAIPATTINAM AYYAMPALAYAM SHANTHI DHENDAPANI SF 265-1 | 23363 | 2910009000NRG23100420232725135 | Processed | | 15/05/2023 | TN2910009_100423FTO_34659 | 2725135 |