| 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. |
| 2909007WL000794 | TN-09-007-009-009/1211 | 1 | Sriya | 2909007009/IF/2904978601 | Earthern Bunding @ Karthick s/o Rajendiran | 456 | 2909007000NRG23220420220016210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2909007_220422APB_FTO_116044 | 16210 |
| 2909007WL0014653 | TN-09-007-009-009/1211 | 1 | Sriya | 2909007009/IF/2904978601 | Earthern Bunding @ Karthick s/o Rajendiran | 456 | 2909007000NRG23290820220253377 | Processed | | 05/09/2022 | TN2909007_290822FTO_791924 | 253377 |