| 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. |
| 2910010WL031710 | TN-10-010-003-004/1644-A | 1 | MARGATHAMANI | 2910010003/IF/2904819114 | KUNDADAM BLOCK ELLAPALAYAMPUDUR PTSGOUNPALAYAMGOKILAVALI SO KULANDHAISAMY FOR EATHERN BUNDING 20 21 | 8125 | 2910010000NRG23290720221007765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2910010_290722APB_FTO_626111 | 1007765 |
| 2910010WL0040066 | TN-10-010-003-004/1644-A | 1 | MARGATHAMANI | 2910010003/IF/2904819114 | KUNDADAM BLOCK ELLAPALAYAMPUDUR PTSGOUNPALAYAMGOKILAVALI SO KULANDHAISAMY FOR EATHERN BUNDING 20 21 | 8125 | 2910010000NRG23010920221304696 | Processed | | 14/10/2022 | TN2910010_010922FTO_807674 | 1304696 |