| 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. |
| 2910006WL012021 | TN-10-006-005-005/45-A | 1 | AMIRTHAL | 2910006005/IF/2904743613 | Earthern Bunding-Uthukuli-Ganapathipalayam-Chenniappan-Karuppamooppan SF 42-1 | 2753 | 2910006000NRG23260520220367947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2910006_270522APB_FTO_234297 | 367947 |
| 2910006WL0016254 | TN-10-006-005-005/45-A | 1 | AMIRTHAL | 2910006005/IF/2904743613 | Earthern Bunding-Uthukuli-Ganapathipalayam-Chenniappan-Karuppamooppan SF 42-1 | 2753 | 2910006000NRG23090620220522235 | Processed | | 15/06/2022 | TN2910006_090622FTO_306385 | 522235 |