| 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. |
| 2910009WL035377 | TN-10-009-004-004/2144-A | 1 | Jegajothineesa | 2910009004/IF/2905050276 | EARTHERN BUNDING 2022 23 DHARAPURAM DHALAVAIPATTINAM VIJAYAKUMAR NACHIMUTHU SF 490 5B | 9142 | 2910009000NRG23110820221139195 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2910009_110822APB_FTO_710992 | 1139195 |
| 2910009WL0043225 | TN-10-009-004-004/2144-A | 1 | Jegajothineesa | 2910009004/IF/2905050276 | EARTHERN BUNDING 2022 23 DHARAPURAM DHALAVAIPATTINAM VIJAYAKUMAR NACHIMUTHU SF 490 5B | 9142 | 2910009000NRG23130920221415187 | Processed | | 14/10/2022 | TN2910009_130922FTO_864176 | 1415187 |