| 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. |
| 2910009WL025389 | TN-10-009-015-015/43-A | 6 | Lakshmi. | 2910009015/IF/2904909601 | EARTHEN BUNDING 2021 22 DHARAPURAM THOPPAMPATTI VARAPALAYAM GOVINDASAMY NACHIMUTHU SF 494 8 | 6529 | 2910009000NRG23070720220802056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2910009_070722APB_FTO_497824 | 802056 |
| 2910009WL0038232 | TN-10-009-015-015/43-A | 6 | Lakshmi. | 2910009015/IF/2904909601 | EARTHEN BUNDING 2021 22 DHARAPURAM THOPPAMPATTI VARAPALAYAM GOVINDASAMY NACHIMUTHU SF 494 8 | 6529 | 2910009000NRG23240820221241121 | Processed | | 31/08/2022 | TN2910009_240822FTO_766803 | 1241121 |