| 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. |
| 2910009WL014280 | TN-10-009-013-013/317-A | 2 | Valliyathal | 2910009013/IF/2904884117 | EARTHERN BUNDING 2021 22 DHARAPURAM PONNAPURAM AYILA CHINNAPPAN SF 927 | 3799 | 2910009000NRG23030620220454965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2910009_030622APB_FTO_264617 | 454965 |
| 2910009WL0021768 | TN-10-009-013-013/317-A | 2 | Valliyathal | 2910009013/IF/2904884117 | EARTHERN BUNDING 2021 22 DHARAPURAM PONNAPURAM AYILA CHINNAPPAN SF 927 | 3799 | 2910009000NRG23270620220694913 | Processed | | 01/07/2022 | TN2910009_270622FTO_426118 | 694913 |