| 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. |
| 2910010WL064935 | TN-10-010-003-012/1988-A | 1 | MUTHUKUMAR | 2910010003/WC/2904798453 | Checkdam KDM Ellapalayampudur Cons of Checkdam at Nattanvalasu karakkattuthottam near oodai | 19425 | 2910010000NRG23291220222206422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910010_301222APB_FTO_1361519 | 2206422 |
| 2910010WL0078095 | TN-10-010-003-012/1988-A | 1 | MUTHUKUMAR | 2910010003/WC/2904798453 | Checkdam KDM Ellapalayampudur Cons of Checkdam at Nattanvalasu karakkattuthottam near oodai | 19425 | 2910010000NRG23210320232640474 | Processed | | 02/04/2023 | TN2910010_250323FTO_1694774 | 2640474 |