| 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. |
| 2910009WL007137 | TN-10-009-013-013/765-A | 1 | MUTHURATHINAM | 2910009013/IF/2904884023 | EARTHERN BUNDING 2021 22 DHARAPURAM PONNAPURAM PETHAMPATTI MYILSAMY KOMARASAMY SF 311 1 | 1656 | 2910009000NRG23070520220198774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2910009_070522APB_FTO_183583 | 198774 |
| 2910009WL0038229 | TN-10-009-013-013/765-A | 1 | MUTHURATHINAM | 2910009013/IF/2904884023 | EARTHERN BUNDING 2021 22 DHARAPURAM PONNAPURAM PETHAMPATTI MYILSAMY KOMARASAMY SF 311 1 | 1656 | 2910009000NRG23240820221241077 | Processed | | 01/09/2022 | TN2910009_240822FTO_766803 | 1241077 |