| 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. |
| 2910009WL048229 | TN-10-009-004-004/356-A | 2 | Mayilathal | 2910009004/IF/2905071429 | EARTHEN BUNDING 2022 23 DHARAPURAM DHALAVAIPATTINAM CHENNAKKALPALAYAM KAVIRAJ KANDHASAMY SF NO 19 2 | 12338 | 2910009000NRG23061020221583461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2910009_061022APB_FTO_970086 | 1583461 |
| 2910009WL0053180 | TN-10-009-004-004/356-A | 2 | Mayilathal | 2910009004/IF/2905071429 | EARTHEN BUNDING 2022 23 DHARAPURAM DHALAVAIPATTINAM CHENNAKKALPALAYAM KAVIRAJ KANDHASAMY SF NO 19 2 | 12338 | 2910009000NRG23311020221758269 | Processed | | 05/11/2022 | TN2910009_311022FTO_1085913 | 1758269 |