| 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. |
| 2910010WL079856 | TN-10-010-013-013/1168-A | 1 | CHELLATHYAL | 2910010013/IF/2904958292 | kdm nvp olapalayam arthanaeswaran so sengodan earthen bunding 21 22 | 24129 | 2910010000NRG23300320232689054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2910010_300323APB_FTO_1713566 | 2689054 |
| 2910010WL0081904 | TN-10-010-013-013/1168-A | 1 | CHELLATHYAL | 2910010013/IF/2904958292 | kdm nvp olapalayam arthanaeswaran so sengodan earthen bunding 21 22 | 24129 | 2910010000NRG23030720232727457 | Processed | | 13/07/2023 | TN2910010_030723FTO_455291 | 2727457 |