| 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. |
| 2910010WL075247 | TN-10-010-019-010/1793-A | 1 | SUGANYA | 2910010019/IF/2904940745 | EARTHEN BUNDINGKDM SKPALAYAM MARAVAP FORMATION OF EARTHEN BUNDING ESWARAMOORTHI SO KARUPANA GR 2122 | 23152 | 2910010000NRG23030320232558401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2910010_040323APB_FTO_1616519 | 2558401 |
| 2910010WL0081418 | TN-10-010-019-010/1793-A | 1 | SUGANYA | 2910010019/IF/2904940745 | EARTHEN BUNDINGKDM SKPALAYAM MARAVAP FORMATION OF EARTHEN BUNDING ESWARAMOORTHI SO KARUPANA GR 2122 | 23152 | 2910010000NRG23110420232725407 | Processed | | 15/05/2023 | TN2910010_110423FTO_41975 | 2725407 |