| 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. |
| 2910010WL067349 | TN-10-010-015-015/301-A | 1 | MASANI | 2910010015/WC/2904709641 | KUNDADAM Periyakumarapalayam Concrete Check Dam at Periyakumarapalayam chinnaaru odai near sivanan | 20409 | 2910010000NRG23120120232302368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910010_120123APB_FTO_1432071 | 2302368 |
| 2910010WL0078089 | TN-10-010-015-015/301-A | 1 | MASANI | 2910010015/WC/2904709641 | KUNDADAM Periyakumarapalayam Concrete Check Dam at Periyakumarapalayam chinnaaru odai near sivanan | 20409 | 2910010000NRG23210320232640372 | Processed | | 02/04/2023 | TN2910010_250323FTO_1694774 | 2640372 |