| 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. |
| 2910009WL033545 | TN-10-009-014-014/633-a | 1 | Beemaraj | 2910009014/IF/2904832472 | EARTHEN BUNDING 2020 21 POTTIKAMPALAYAM MUNDUVELAMPATTI BEEMARAJ KANDHASAMY SF 810 5 | 8643 | 2910009000NRG23040820221072026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | TN2910009_050822APB_FTO_669111 | 1072026 |
| 2910009WL0038230 | TN-10-009-014-014/633-a | 1 | Beemaraj | 2910009014/IF/2904832472 | EARTHEN BUNDING 2020 21 POTTIKAMPALAYAM MUNDUVELAMPATTI BEEMARAJ KANDHASAMY SF 810 5 | 8643 | 2910009000NRG23240820221241105 | Processed | | 01/09/2022 | TN2910009_240822FTO_766803 | 1241105 |