| 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. |
| 2910010WL031422 | TN-10-010-023-023/616-a | 1 | DEIVANNAI | 2910010023/IF/2904940902 | EARTHEN BUNDING KDM VCP METTUPARAI FORMATION OF EARTHEN BUNDING TAMILSELVI WO UMABATHI 21 22 | 8657 | 2910010000NRG23280720220996167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2910010_280722APB_FTO_623855 | 996167 |
| 2910010WL0040045 | TN-10-010-023-023/616-a | 1 | DEIVANNAI | 2910010023/IF/2904940902 | EARTHEN BUNDING KDM VCP METTUPARAI FORMATION OF EARTHEN BUNDING TAMILSELVI WO UMABATHI 21 22 | 8657 | 2910010000NRG23010920221304426 | Processed | | 14/10/2022 | TN2910010_010922FTO_807641 | 1304426 |