| 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. |
| 2910010WL061746 | TN-10-010-015-015/301-A | 1 | MASANI | 2910010015/WC/2904678469 | kundadam block Construction of Concrete Check dam near Perumal koil at periyakumarapalayam 20 21 | 18529 | 2910010000NRG23141220222079568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910010_151222APB_FTO_1284922 | 2079568 |
| 2910010WL0078089 | TN-10-010-015-015/301-A | 1 | MASANI | 2910010015/WC/2904678469 | kundadam block Construction of Concrete Check dam near Perumal koil at periyakumarapalayam 20 21 | 18529 | 2910010000NRG23210320232640376 | Processed | | 02/04/2023 | TN2910010_250323FTO_1694774 | 2640376 |