| 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. |
| 2910009WL079828 | TN-10-009-004-001/2522-A | 1 | Selvathal | 2910009004/IF/2905124922 | EARTHEN BUNDING 2022 23 DHARAPURAM DHALAVAIPATTINAM AYYAMPALAYAM SHANTHI DHENDAPANI SF 265-1 | 23688 | 2910009000NRG23300320232688327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2910009_300323APB_FTO_1712708 | 2688327 |
| 2910009WL0081443 | TN-10-009-004-001/2522-A | 1 | Selvathal | 2910009004/IF/2905124922 | EARTHEN BUNDING 2022 23 DHARAPURAM DHALAVAIPATTINAM AYYAMPALAYAM SHANTHI DHENDAPANI SF 265-1 | 23688 | 2910009000NRG23130420232725486 | Processed | | 15/05/2023 | TN2910009_130423FTO_46844 | 2725486 |