| 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. |
| 2910009WL016165 | TN-10-009-001-001/1217-A | 1 | Karuppanan | 2910009001/IF/2904851321 | EARTHERN BUNDING 2020 21 DHARAPURAM ALANGIYAM MUNIRUL ISSLAM MAZEETHU SF 425 | 4130 | 2910009000NRG23090620220519540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2910009_090622APB_FTO_305853 | 519540 |
| 2910009WL0019477 | TN-10-009-001-001/1217-A | 1 | Karuppanan | 2910009001/IF/2904851321 | EARTHERN BUNDING 2020 21 DHARAPURAM ALANGIYAM MUNIRUL ISSLAM MAZEETHU SF 425 | 4130 | 2910009000NRG23210620220625401 | Processed | | 29/06/2022 | TN2910009_210622FTO_388584 | 625401 |