| 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. |
| 2910009WL022904 | TN-10-009-013-013/765-A | 1 | MUTHURATHINAM | 2910009013/IF/2904883981 | EARTHERN BUNDING 2021 22 DHARAPURAM PONNAPURAM PETHAMPATTI KUZHANDAIVELU KITTUSAMY SF 264 B1A | 6384 | 2910009000NRG23010720220729420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2910009_010722APB_FTO_451613 | 729420 |
| 2910009WL0038229 | TN-10-009-013-013/765-A | 1 | MUTHURATHINAM | 2910009013/IF/2904883981 | EARTHERN BUNDING 2021 22 DHARAPURAM PONNAPURAM PETHAMPATTI KUZHANDAIVELU KITTUSAMY SF 264 B1A | 6384 | 2910009000NRG23240820221241074 | Processed | | 01/09/2022 | TN2910009_240822FTO_766803 | 1241074 |