| 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. |
| 2910009WL074003 | TN-10-009-014-002/891-A | 1 | Sridevi | 2910009014/IF/2905096809 | HORTICULTURE EARTHERN BUNDING 2022 23 DHARAPURAM POTTIKKAMPALAYAM NACHIMUTHU KRISHNASAMY SF 380 | 21840 | 2910009000NRG23240220232518830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2910009_240223APB_FTO_1583285 | 2518830 |
| 2910009WL0081453 | TN-10-009-014-002/891-A | 1 | Sridevi | 2910009014/IF/2905096809 | HORTICULTURE EARTHERN BUNDING 2022 23 DHARAPURAM POTTIKKAMPALAYAM NACHIMUTHU KRISHNASAMY SF 380 | 21840 | 2910009000NRG23130420232725543 | Processed | | 15/05/2023 | TN2910009_130423FTO_47079 | 2725543 |