| 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. |
| 2910009WL014159 | TN-10-009-007-004/741 | 1 | CHINNASAMY | 2910009007/IF/2904809341 | EARTHERN BUNDING 2020 21 DHARAPURAM KONGUR KATTAMPATTI MUTHUSAMY KARUPPANA GR-SF 531-3A | 3458 | 2910009000NRG23030620220450434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2910009_030622APB_FTO_262425 | 450434 |
| 2910009WL0021762 | TN-10-009-007-004/741 | 1 | CHINNASAMY | 2910009007/IF/2904809341 | EARTHERN BUNDING 2020 21 DHARAPURAM KONGUR KATTAMPATTI MUTHUSAMY KARUPPANA GR-SF 531-3A | 3458 | 2910009000NRG23270620220694897 | Processed | | 01/07/2022 | TN2910009_270622FTO_426118 | 694897 |