| 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. |
| 2910010WL070455 | TN-10-010-013-009/2283-A | 1 | BANUMATHI | 2910010013/IF/2904958304 | kdm nvp kumarasamy so muthusamy earthen bunding 21 22 | 21573 | 2910010000NRG23020220232408566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910010_020223APB_FTO_1517194 | 2408566 |
| 2910010WL0077974 | TN-10-010-013-009/2283-A | 1 | BANUMATHI | 2910010013/IF/2904958304 | kdm nvp kumarasamy so muthusamy earthen bunding 21 22 | 21573 | 2910010000NRG23180320232636063 | Processed | | 30/03/2023 | TN2910010_180323FTO_1663858 | 2636063 |