| 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. |
| 2910009WL079682 | TN-10-009-013-013/767-A | 2 | Palanathal | 2910009013/IF/2905114025 | EARTHERN BUNDING 22 23 DHARAPURAM PONNAPURAM THIRUVENKIDUSAMY RAMACHANDHARN SF 963/2 | 23777 | 2910009000NRG23290320232684084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2910009_300323APB_FTO_1712396 | 2684084 |
| 2910009WL0081452 | TN-10-009-013-013/767-A | 2 | Palanathal | 2910009013/IF/2905114025 | EARTHERN BUNDING 22 23 DHARAPURAM PONNAPURAM THIRUVENKIDUSAMY RAMACHANDHARN SF 963/2 | 23777 | 2910009000NRG23130420232725537 | Processed | | 15/05/2023 | TN2910009_130423FTO_47079 | 2725537 |