| 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. |
| 2910009WL067522 | TN-10-009-013-013/960-A | 1 | karuppathal | 2910009013/IF/2905102747 | EARTHERN BUNDING 22 23 DHARAPURAM PONNAPURAM NATTUKKALPALAYAM VANJIKODI PALANISAMY SF 1120-B1 | 19057 | 2910009000NRG23120120232308920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910009_120123APB_FTO_1433008 | 2308920 |
| 2910009WL0076762 | TN-10-009-013-013/960-A | 1 | karuppathal | 2910009013/IF/2905102747 | EARTHERN BUNDING 22 23 DHARAPURAM PONNAPURAM NATTUKKALPALAYAM VANJIKODI PALANISAMY SF 1120-B1 | 19057 | 2910009000NRG23140320232604594 | Processed | | 30/03/2023 | TN2910009_160323FTO_1654051 | 2604594 |