| 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. |
| 2910007WL044215 | TN-10-007-008-008/345-a | 1 | Chitra | 2910007008/IF/2904788641 | Earthern Bund Tpr Kgm Padiyur Therkupalayam Alankadu Thangavel Palanisamy 1750Mtrs SFNo230 | 8566 | 2910007000NRG23150920221441805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2910007_160922APB_FTO_875999 | 1441805 |
| 2910007WL0054507 | TN-10-007-008-008/345-a | 1 | Chitra | 2910007008/IF/2904788641 | Earthern Bund Tpr Kgm Padiyur Therkupalayam Alankadu Thangavel Palanisamy 1750Mtrs SFNo230 | 8566 | 2910007000NRG23071120221807949 | Processed | | 15/11/2022 | TN2910007_071122FTO_1119649 | 1807949 |