| 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. |
| 2910010WL063311 | TN-10-010-013-018/1910-A | 1 | ANGATHAL P | 2910010013/IF/2904825392 | KUNDADAM BLOCK NANDHAVANAMPALAYAM RAJESHWARI D O RAMASAMY EARTHEN BUNDING 20 21 | 19096 | 2910010000NRG23221220222139182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910010_221222APB_FTO_1322523 | 2139182 |
| 2910010WL0077374 | TN-10-010-013-018/1910-A | 1 | ANGATHAL P | 2910010013/IF/2904825392 | KUNDADAM BLOCK NANDHAVANAMPALAYAM RAJESHWARI D O RAMASAMY EARTHEN BUNDING 20 21 | 19096 | 2910010000NRG23160320232619676 | Processed | | 30/03/2023 | TN2910010_170323FTO_1662233 | 2619676 |