| 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. |
| 2910010WL045235 | TN-10-010-023-023/343-A | 2 | RAMATHAL | 2910010023/IF/2904884909 | kundadam block vadachinnaripalayam kangeyampalayam saminathan so ramasamy earthen bunding 21 22 | 12993 | 2910010000NRG23210920221474941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2910010_220922APB_FTO_904044 | 1474941 |
| 2910010WL0052492 | TN-10-010-023-023/343-A | 2 | RAMATHAL | 2910010023/IF/2904884909 | kundadam block vadachinnaripalayam kangeyampalayam saminathan so ramasamy earthen bunding 21 22 | 12993 | 2910010000NRG23271020221737380 | Processed | | 05/11/2022 | TN2910010_271022FTO_1070514 | 1737380 |