| 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. |
| 2923008WL015434 | TN-23-008-015-015/354-A | 1 | SUNDARAMOORTHY | 2923008015/IF/2904720791 | EARTHERN BUND FOR RAJAPANDI 192AA 202021 | 9979 | 2923008000NRG23150720220714021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2923008_190722APB_FTO_566483 | 714021 |
| 2923008WL0018339 | TN-23-008-015-015/354-A | 1 | SUNDARAMOORTHY | 2923008015/IF/2904720791 | EARTHERN BUND FOR RAJAPANDI 192AA 202021 | 9979 | 2923008000NRG23010820220834723 | Processed | | 08/08/2022 | TN2923008_020822FTO_658796 | 834723 |