| 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. |
| 2910009WL078686 | TN-10-009-014-001/657-A | 1 | Palanathal | 2910009014/RC/2904649364 | WBM ROAD 22-23 DHARAPURAM POTTIKAMPALAYAM PKPALAYAM PALLAKOVIL ROAD BOMMIAMMAN KOVIL1.4KM SF443 | 23592 | 2910009000NRG23230320232656534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2910009_230323APB_FTO_1685272 | 2656534 |
| 2910009WL0081366 | TN-10-009-014-001/657-A | 1 | Palanathal | 2910009014/RC/2904649364 | WBM ROAD 22-23 DHARAPURAM POTTIKAMPALAYAM PKPALAYAM PALLAKOVIL ROAD BOMMIAMMAN KOVIL1.4KM SF443 | 23592 | 2910009000NRG23100420232725181 | Processed | | 15/05/2023 | TN2910009_100423FTO_34659 | 2725181 |