| 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. |
| 2910010WL018295 | TN-10-010-014-014/386-A | 1 | PONNUSAMY | 2910010014/WC/2904672177 | kundadam blockConstructionof concrete checkdamat KallipalayamodainearMotakattuthottamatNavanvai2021 | 5160 | 2910010000NRG23170620220592564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2910010_170622APB_FTO_364489 | 592564 |
| 2910010WL0024214 | TN-10-010-014-014/386-A | 1 | PONNUSAMY | 2910010014/WC/2904672177 | kundadam blockConstructionof concrete checkdamat KallipalayamodainearMotakattuthottamatNavanvai2021 | 5160 | 2910010000NRG23050720220767336 | Processed | | 13/07/2022 | TN2910010_050722FTO_484337 | 767336 |