| 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. |
| 2910010WL008141 | TN-10-010-014-014/386-A | 1 | PONNUSAMY | 2910010014/WC/2904672177 | kundadam blockConstructionof concrete checkdamat KallipalayamodainearMotakattuthottamatNavanvai2021 | 2354 | 2910010000NRG23120520220230789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2910010_120522APB_FTO_196866 | 230789 |
| 2910010WL0038108 | TN-10-010-014-014/386-A | 1 | PONNUSAMY | 2910010014/WC/2904672177 | kundadam blockConstructionof concrete checkdamat KallipalayamodainearMotakattuthottamatNavanvai2021 | 2354 | 2910010000NRG23240820221240017 | Processed | | 05/09/2022 | TN2910010_240822FTO_767504 | 1240017 |