| 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. |
| 2910007WL039323 | TN-10-007-013-013/738-A | 1 | Saroja | 2910007013/IF/2904874952 | Earthern Bund Tpr Kgm Sivanmalai Arasampalayam Muthusamy Palanisamy 1600Mtrs SFNo397 | 7078 | 2910007000NRG23290820221272598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2022 | TN2910007_290822APB_FTO_791251 | 1272598 |
| 2910007WL0044253 | TN-10-007-013-013/738-A | 1 | Saroja | 2910007013/IF/2904874952 | Earthern Bund Tpr Kgm Sivanmalai Arasampalayam Muthusamy Palanisamy 1600Mtrs SFNo397 | 7078 | 2910007000NRG23150920221442430 | Processed | | 14/10/2022 | TN2910007_160922FTO_875984 | 1442430 |