| 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. |
| 2910009WL048230 | TN-10-009-004-004/2262-A | 1 | muthulakshmi | 2910009004/IF/2905071426 | EARTHEN BUNDING 2022 23 DHARAPURAM DHALAVAIPATTINAM CHENNAKKALPALAYAM NACHAMMAL CHINNASAMY SF NO 2 | 12332 | 2910009000NRG23061020221583545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2910009_061022APB_FTO_970099 | 1583545 |
| 2910009WL0053180 | TN-10-009-004-004/2262-A | 1 | muthulakshmi | 2910009004/IF/2905071426 | EARTHEN BUNDING 2022 23 DHARAPURAM DHALAVAIPATTINAM CHENNAKKALPALAYAM NACHAMMAL CHINNASAMY SF NO 2 | 12332 | 2910009000NRG23311020221758265 | Processed | | 05/11/2022 | TN2910009_311022FTO_1085913 | 1758265 |