| 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. |
| 2910010WL067115 | TN-10-010-004-003/1013-A | 1 | VALARMATHI | 2910010004/IF/2904768530 | KUNDADAMBLOCK GETHELREV PANCHAYAT PMPALAYAM GOPALKRISHNAN SO PALANISAMY EARTHEN BUNDING 20 21 | 20542 | 2910010000NRG23120120232292937 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910010_120123APB_FTO_1431590 | 2292937 |
| 2910010WL0078085 | TN-10-010-004-003/1013-A | 1 | VALARMATHI | 2910010004/IF/2904768530 | KUNDADAMBLOCK GETHELREV PANCHAYAT PMPALAYAM GOPALKRISHNAN SO PALANISAMY EARTHEN BUNDING 20 21 | 20542 | 2910010000NRG23210320232640361 | Processed | | 02/04/2023 | TN2910010_250323FTO_1694774 | 2640361 |