| 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. |
| 2910008WL050446 | TN-10-008-006-006/2-A | 1 | Poovaathaal | 2910008006/IF/2904919677 | EARTHERN BUNDING VELLAKOVIL VALLIYARACHAL PALANISAMY MARIAPAN KARAIVALASU 2021 22 | 7023 | 2910008000NRG23191020221663412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/10/2022 | TN2910008_191022APB_FTO_1036331 | 1663412 |
| 2910008WL0054497 | TN-10-008-006-006/2-A | 1 | Poovaathaal | 2910008006/IF/2904919677 | EARTHERN BUNDING VELLAKOVIL VALLIYARACHAL PALANISAMY MARIAPAN KARAIVALASU 2021 22 | 7023 | 2910008000NRG23071120221807526 | Processed | | 15/11/2022 | TN2910008_071122FTO_1119998 | 1807526 |