| 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. |
| 2910007WL040481 | TN-10-007-008-008/22-A | 3 | Sarasal | 2910007008/IF/2904854400 | EarthBund20-21 Tpr Kgm Padiyur Sathyanagar Sivarasu Karuppusamy 1350Mtrs SFNo89 | 7657 | 2910007000NRG23010920221319833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2910007_010922APB_FTO_811350 | 1319833 |
| 2910007WL0054507 | TN-10-007-008-008/22-A | 3 | Sarasal | 2910007008/IF/2904854400 | EarthBund20-21 Tpr Kgm Padiyur Sathyanagar Sivarasu Karuppusamy 1350Mtrs SFNo89 | 7657 | 2910007000NRG23071120221807947 | Processed | | 15/11/2022 | TN2910007_071122FTO_1119649 | 1807947 |