| 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. |
| 2910009WL064605 | TN-10-009-008-008/497 | 1 | Muthulakshmi | 2910009008/IF/2905082002 | AGRICULTURE EARTHERN BUNDING 22 23 DHARAPURAM MAMBADI KUMARASAMYKOTTAI BALASUBRAMANIYAN PALANISAMY | 17929 | 2910009000NRG23291220222192281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910009_291222APB_FTO_1355937 | 2192281 |
| 2910009WL0076633 | TN-10-009-008-008/497 | 1 | Muthulakshmi | 2910009008/IF/2905082002 | AGRICULTURE EARTHERN BUNDING 22 23 DHARAPURAM MAMBADI KUMARASAMYKOTTAI BALASUBRAMANIYAN PALANISAMY | 17929 | 2910009000NRG23130320232599323 | Processed | | 30/03/2023 | TN2910009_160323FTO_1654051 | 2599323 |