| 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. |
| 2910010WL040404 | TN-10-010-008-008/383-A | 1 | Karuppusamy | 2910010008/IF/2904767458 | KUNDADAMBLOCK KOLUMANGULI PANCHAYAT TRPALAYAM SUBRAMANI SO KALLIYAPPAN EARTHEN BUNDING 20 21 | 11520 | 2910010000NRG23010920221316883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2910010_010922APB_FTO_810918 | 1316883 |
| 2910010WL0053246 | TN-10-010-008-008/383-A | 1 | Karuppusamy | 2910010008/IF/2904767458 | KUNDADAMBLOCK KOLUMANGULI PANCHAYAT TRPALAYAM SUBRAMANI SO KALLIYAPPAN EARTHEN BUNDING 20 21 | 11520 | 2910010000NRG23021120221758767 | Processed | | 15/11/2022 | TN2910010_051122FTO_1109779 | 1758767 |