| 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. |
| 2910010WL031701 | TN-10-010-004-004/719-A | 1 | Palanathal | 2910010004/IF/2904958305 | EARTHEN BUNDING GETHELREV VANNAPATTI FROMATION OF EARTHEN BUNDINGSELVAKUMAR SO MUTHUSAMY | 8290 | 2910010000NRG23290720221007318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2910010_290722APB_FTO_626336 | 1007318 |
| 2910010WL0040001 | TN-10-010-004-004/719-A | 1 | Palanathal | 2910010004/IF/2904958305 | EARTHEN BUNDING GETHELREV VANNAPATTI FROMATION OF EARTHEN BUNDINGSELVAKUMAR SO MUTHUSAMY | 8290 | 2910010000NRG23310820221302233 | Processed | | 14/10/2022 | TN2910010_010922FTO_807674 | 1302233 |