| 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. |
| 2910009WL016471 | TN-10-009-013-013/765-A | 1 | MUTHURATHINAM | 2910009013/IF/2904883981 | EARTHERN BUNDING 2021 22 DHARAPURAM PONNAPURAM PETHAMPATTI KUZHANDAIVELU KITTUSAMY SF 264 B1A | 4243 | 2910009000NRG23090620220530117 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2910009_090622APB_FTO_307798 | 530117 |
| 2910009WL0019476 | TN-10-009-013-013/765-A | 1 | MUTHURATHINAM | 2910009013/IF/2904883981 | EARTHERN BUNDING 2021 22 DHARAPURAM PONNAPURAM PETHAMPATTI KUZHANDAIVELU KITTUSAMY SF 264 B1A | 4243 | 2910009000NRG23210620220625400 | Processed | | 29/06/2022 | TN2910009_210622FTO_388584 | 625400 |