| 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. |
| 2910010WL001431 | TN-10-010-008-008/383-A | 1 | Karuppusamy | 2910010008/IF/2904767452 | KUNDADAMBLOCK KOLUMANGULI PANCHAYAT TRPALAYAM RATHINASAMY SO KALLIYAPPAN EARTHEN BUNDING 20 21 | 436 | 2910010000NRG23130420220034121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2910010_130422APB_FTO_74091 | 34121 |
| 2910010WL0038252 | TN-10-010-008-008/383-A | 1 | Karuppusamy | 2910010008/IF/2904767452 | KUNDADAMBLOCK KOLUMANGULI PANCHAYAT TRPALAYAM RATHINASAMY SO KALLIYAPPAN EARTHEN BUNDING 20 21 | 436 | 2910010000NRG23240820221241194 | Processed | | 05/09/2022 | TN2910010_240822FTO_767504 | 1241194 |