| 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. |
| 2910007WL007297 | TN-10-007-006-006/431-A | 1 | Rani | 2910007006/IF/2904742471 | Earthern Bund Tpr Kgm MaruduraiPudur Arusamy KuppanaGr 1500Mtrs S.F.No314/2 | 1171 | 2910007000NRG23070520220205160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2910007_070522APB_FTO_184035 | 205160 |
| 2910007WL0038127 | TN-10-007-006-006/431-A | 1 | Rani | 2910007006/IF/2904742471 | Earthern Bund Tpr Kgm MaruduraiPudur Arusamy KuppanaGr 1500Mtrs S.F.No314/2 | 1171 | 2910007000NRG23240820221240143 | Processed | | 31/08/2022 | TN2910007_240822FTO_765985 | 1240143 |