| 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. |
| 2910009WL016495 | TN-10-009-013-013/317-A | 2 | Valliyathal | 2910009013/IF/2905037984 | AGRICULTURE EARTHERN BUNDING 2022 23 DHARAPURAM PONNAPURAM SUBRAMANIYAN SELLAN SF 1178-1B | 4195 | 2910009000NRG23090620220530961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2910009_090622APB_FTO_307932 | 530961 |
| 2910009WL0019476 | TN-10-009-013-013/317-A | 2 | Valliyathal | 2910009013/IF/2905037984 | AGRICULTURE EARTHERN BUNDING 2022 23 DHARAPURAM PONNAPURAM SUBRAMANIYAN SELLAN SF 1178-1B | 4195 | 2910009000NRG23210620220625398 | Processed | | 29/06/2022 | TN2910009_210622FTO_388584 | 625398 |