| 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. |
| 2910010WL070390 | TN-10-010-019-011/1801-A | 1 | SARANYA | 2910010019/IF/2904837325 | Kundadam Shankarandampalayam Murugeshan SO Palanisamygounder Earthen Bunding 20 21 | 21670 | 2910010000NRG23020220232406817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910010_020223APB_FTO_1517297 | 2406817 |
| 2910010WL0077440 | TN-10-010-019-011/1801-A | 1 | SARANYA | 2910010019/IF/2904837325 | Kundadam Shankarandampalayam Murugeshan SO Palanisamygounder Earthen Bunding 20 21 | 21670 | 2910010000NRG23160320232621583 | Processed | | 30/03/2023 | TN2910010_170323FTO_1662233 | 2621583 |