| 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. |
| 2910010WL076910 | TN-10-010-019-021/1712-A | 1 | INDIRANI | 2910010019/IF/2904940452 | EARTHEN BUNDINGKDM SKPALAYAM VKPALAYAM FORMATION OF EARTHENBUNDING RAMASAMY SO SUBBAIYA 2122 | 23522 | 2910010000NRG23150320232608526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2910010_170323APB_FTO_1658341 | 2608526 |
| 2910010WL0081418 | TN-10-010-019-021/1712-A | 1 | INDIRANI | 2910010019/IF/2904940452 | EARTHEN BUNDINGKDM SKPALAYAM VKPALAYAM FORMATION OF EARTHENBUNDING RAMASAMY SO SUBBAIYA 2122 | 23522 | 2910010000NRG23110420232725409 | Processed | | 15/05/2023 | TN2910010_110423FTO_41975 | 2725409 |