| 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. |
| 2910009WL014291 | TN-10-009-013-013/765-A | 1 | MUTHURATHINAM | 2910009013/IF/2904883981 | EARTHERN BUNDING 2021 22 DHARAPURAM PONNAPURAM PETHAMPATTI KUZHANDAIVELU KITTUSAMY SF 264 B1A | 3808 | 2910009000NRG23030620220455474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2910009_030622APB_FTO_264670 | 455474 |
| 2910009WL0021768 | TN-10-009-013-013/765-A | 1 | MUTHURATHINAM | 2910009013/IF/2904883981 | EARTHERN BUNDING 2021 22 DHARAPURAM PONNAPURAM PETHAMPATTI KUZHANDAIVELU KITTUSAMY SF 264 B1A | 3808 | 2910009000NRG23270620220694914 | Processed | | 01/07/2022 | TN2910009_270622FTO_426118 | 694914 |