| 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. |
| 2910009WL016651 | TN-10-009-004-004/356-A | 2 | Mayilathal | 2910009004/IF/2905035785 | CONVERGENCE WORK EARTHEN BUNDING 2022 23 DHALAVAIPATTIAM UTHUPALAYAM DHUKUSAMY SUNDHARASAMY SF 232 1 | 4102 | 2910009000NRG23090620220538499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | TN2910009_090622APB_FTO_309377 | 538499 |
| 2910009WL0019500 | TN-10-009-004-004/356-A | 2 | Mayilathal | 2910009004/IF/2905035785 | CONVERGENCE WORK EARTHEN BUNDING 2022 23 DHALAVAIPATTIAM UTHUPALAYAM DHUKUSAMY SUNDHARASAMY SF 232 1 | 4102 | 2910009000NRG23210620220625852 | Processed | | 29/06/2022 | TN2910009_210622FTO_389509 | 625852 |