| 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. |
| 2910009WL025380 | TN-10-009-013-013/317-A | 2 | Valliyathal | 2910009013/IF/2904946018 | EARTHERN BUNDING 2021 22 DHARAPURAM PONNAPURAM KALLIPALAYAM KANDASAMY GOVINDASAMY SF 922 1B | 6578 | 2910009000NRG23070720220801841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2910009_070722APB_FTO_497793 | 801841 |
| 2910009WL0038229 | TN-10-009-013-013/317-A | 2 | Valliyathal | 2910009013/IF/2904946018 | EARTHERN BUNDING 2021 22 DHARAPURAM PONNAPURAM KALLIPALAYAM KANDASAMY GOVINDASAMY SF 922 1B | 6578 | 2910009000NRG23240820221241068 | Processed | | 01/09/2022 | TN2910009_240822FTO_766803 | 1241068 |