| 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. |
| 2910009WL064633 | TN-10-009-011-011/871-a | 1 | Myilathal | 2910009011/IF/2905088946 | EARTHERN BUNDING 22 23 DHARAPURAM NANJIYAMPALAYAM PRIYA THIRUNAVUKARASAU SF 322 | 17528 | 2910009000NRG23291220222193300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910009_291222APB_FTO_1356128 | 2193300 |
| 2910009WL0076763 | TN-10-009-011-011/871-a | 1 | Myilathal | 2910009011/IF/2905088946 | EARTHERN BUNDING 22 23 DHARAPURAM NANJIYAMPALAYAM PRIYA THIRUNAVUKARASAU SF 322 | 17528 | 2910009000NRG23140320232604610 | Processed | | 30/03/2023 | TN2910009_160323FTO_1654051 | 2604610 |