| 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. |
| 2910010WL048063 | TN-10-010-023-023/343-A | 2 | RAMATHAL | 2910010023/IF/2904884909 | kundadam block vadachinnaripalayam kangeyampalayam saminathan so ramasamy earthen bunding 21 22 | 13739 | 2910010000NRG23061020221578065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2910010_061022APB_FTO_969519 | 1578065 |
| 2910010WL0053245 | TN-10-010-023-023/343-A | 2 | RAMATHAL | 2910010023/IF/2904884909 | kundadam block vadachinnaripalayam kangeyampalayam saminathan so ramasamy earthen bunding 21 22 | 13739 | 2910010000NRG23021120221758766 | Processed | | 15/11/2022 | TN2910010_051122FTO_1109779 | 1758766 |