| 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. |
| 2910010WL071941 | TN-10-010-022-022/863-A | 1 | seerathal | 2910010022/IF/2904942616 | EARTHEN BUNDING KDM SNR FORMATION OF EARTHEN BUNDING KUPPUSAMY SO NACHIMUTHU | 22123 | 2910010000NRG23130220232449355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910010_130223APB_FTO_1542362 | 2449355 |
| 2910010WL0077899 | TN-10-010-022-022/863-A | 1 | seerathal | 2910010022/IF/2904942616 | EARTHEN BUNDING KDM SNR FORMATION OF EARTHEN BUNDING KUPPUSAMY SO NACHIMUTHU | 22123 | 2910010000NRG23170320232633182 | Processed | | 30/03/2023 | TN2910010_170323FTO_1662233 | 2633182 |