| 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. |
| 2910010WL075929 | 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 | 23380 | 2910010000NRG23090320232579989 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2910010_110323APB_FTO_1641274 | 2579989 |
| 2910010WL0081677 | 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 | 23380 | 2910010000NRG23180420232726763 | Processed | | 15/05/2023 | TN2910010_180423FTO_72333 | 2726763 |