| 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. |
| 2910006WL039027 | TN-10-006-021-021/517-A | 2 | Karuppusamy | 2910006021/IF/GIS/520752 | Earthern Bunding Uthukuli Punjaithalavaipalayam Molakavundampalayam Karuppusamy Ramasamy SF 1084 | 11414 | 2910006000NRG23270820221259843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2910006_290822APB_FTO_790402 | 1259843 |
| 2910006WL0043189 | TN-10-006-021-021/517-A | 2 | Karuppusamy | 2910006021/IF/GIS/520752 | Earthern Bunding Uthukuli Punjaithalavaipalayam Molakavundampalayam Karuppusamy Ramasamy SF 1084 | 11414 | 2910006000NRG23130920221414941 | Processed | | 14/10/2022 | TN2910006_130922FTO_864136 | 1414941 |