| 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. |
| 2910010WL067101 | TN-10-010-012-012/269-A | 1 | buvaneshwari | 2910010012/IF/2904821436 | KUNDADAM BLOCK MUTHIYAMPATTI PTS NALLAPUDURNACHIMUTHU SO CHINNANACHIMUTHU FOR EATHERN BUNDING 20 21 | 20346 | 2910010000NRG23110120232292532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910010_120123APB_FTO_1428497 | 2292532 |
| 2910010WL0078088 | TN-10-010-012-012/269-A | 1 | buvaneshwari | 2910010012/IF/2904821436 | KUNDADAM BLOCK MUTHIYAMPATTI PTS NALLAPUDURNACHIMUTHU SO CHINNANACHIMUTHU FOR EATHERN BUNDING 20 21 | 20346 | 2910010000NRG23210320232640371 | Processed | | 02/04/2023 | TN2910010_250323FTO_1694774 | 2640371 |