| 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. |
| 2910009WL025562 | TN-10-009-010-003/136-A | 1 | Sasikala | 2910009010/IF/2904623736 | EARTHERN BUNDING-DHARAPURAM-NALLAMPALAYAM-SELVANAYAKI NATRAJ-SF 367-1 | 6549 | 2910009000NRG23070720220806252 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2910009_070722APB_FTO_499065 | 806252 |
| 2910009WL0038225 | TN-10-009-010-003/136-A | 1 | Sasikala | 2910009010/IF/2904623736 | EARTHERN BUNDING-DHARAPURAM-NALLAMPALAYAM-SELVANAYAKI NATRAJ-SF 367-1 | 6549 | 2910009000NRG23240820221241053 | Processed | | 31/08/2022 | TN2910009_240822FTO_766803 | 1241053 |