| 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. |
| 2910010WL037048 | TN-10-010-004-004/328-A | 1 | ANGAMMAL | 2910010004/IF/2904885520 | KUNDADAM BLOCK GETHELREV PANCHAYAT ATHIMARATHUP DEIVANAI WO RAMASAMY EARTHEN BUNDING 21 22 | 9978 | 2910010000NRG23190820221201549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2910010_190822APB_FTO_736451 | 1201549 |
| 2910010WL0043216 | TN-10-010-004-004/328-A | 1 | ANGAMMAL | 2910010004/IF/2904885520 | KUNDADAM BLOCK GETHELREV PANCHAYAT ATHIMARATHUP DEIVANAI WO RAMASAMY EARTHEN BUNDING 21 22 | 9978 | 2910010000NRG23130920221415129 | Processed | | 14/10/2022 | TN2910010_140922FTO_869451 | 1415129 |