| 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. |
| 2910010WL070944 | TN-10-010-018-019/2735-A | 1 | PALANIYAMMAL | 2910010018/IF/2905108903 | EarthenBunding KDM SDP Thottianthurai Formation of earthen Bunding Kaliyugavaran So Palanisamy 22 23 | 21998 | 2910010000NRG23090220232417851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910010_130223APB_FTO_1542082 | 2417851 |
| 2910010WL0078084 | TN-10-010-018-019/2735-A | 1 | PALANIYAMMAL | 2910010018/IF/2905108903 | EarthenBunding KDM SDP Thottianthurai Formation of earthen Bunding Kaliyugavaran So Palanisamy 22 23 | 21998 | 2910010000NRG23210320232640350 | Processed | | 02/04/2023 | TN2910010_250323FTO_1694774 | 2640350 |