| 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. |
| 2910010WL059215 | TN-10-010-023-023/616-a | 1 | DEIVANNAI | 2910010023/IF/2904758758 | KUNDADAMBLOCK VADACHINARIPLMPANCHAYAT VCPSPLM BABUSAMY SO RAMABOYAN EARTHEN BUNDING 20 21 | 17761 | 2910010000NRG23011220221977982 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910010_011222APB_FTO_1221941 | 1977982 |
| 2910010WL0078099 | TN-10-010-023-023/616-a | 1 | DEIVANNAI | 2910010023/IF/2904758758 | KUNDADAMBLOCK VADACHINARIPLMPANCHAYAT VCPSPLM BABUSAMY SO RAMABOYAN EARTHEN BUNDING 20 21 | 17761 | 2910010000NRG23210320232640502 | Processed | | 02/04/2023 | TN2910010_250323FTO_1694774 | 2640502 |