| 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. |
| 2910010WL025959 | TN-10-010-003-004/1644-A | 1 | MARGATHAMANI | 2910010003/IF/2904781895 | KUNDADAMBLOCK ELLAPALAYAMPUDUR PANCHAYAT GPALAYAM ARUNACHALAM SO NACHIMUTHU EARTHEN BUNDING 20 21 | 6357 | 2910010000NRG23080720220813869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2910010_080722APB_FTO_508632 | 813869 |
| 2910010WL0038251 | TN-10-010-003-004/1644-A | 1 | MARGATHAMANI | 2910010003/IF/2904781895 | KUNDADAMBLOCK ELLAPALAYAMPUDUR PANCHAYAT GPALAYAM ARUNACHALAM SO NACHIMUTHU EARTHEN BUNDING 20 21 | 6357 | 2910010000NRG23240820221241193 | Processed | | 05/09/2022 | TN2910010_240822FTO_767504 | 1241193 |