| 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. |
| 2910009WL014105 | TN-10-009-004-004/724-A | 1 | Paramasivan | 2910009004/IF/2905035784 | CONVERGENCE WORK EARTHEN BUNDING 2022 23 DHALAVAIPATTIAM UTHUPALAYAM THANGARAJ NACHIMUTHU SF 224 2 | 3545 | 2910009000NRG23030620220447972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | TN2910009_030622APB_FTO_261906 | 447972 |
| 2910009WL0018772 | TN-10-009-004-004/724-A | 1 | Paramasivan | 2910009004/IF/2905035784 | CONVERGENCE WORK EARTHEN BUNDING 2022 23 DHALAVAIPATTIAM UTHUPALAYAM THANGARAJ NACHIMUTHU SF 224 2 | 3545 | 2910009000NRG23180620220603283 | Processed | | 25/06/2022 | TN2910009_200622FTO_378782 | 603283 |