| 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. |
| 2910009WL035638 | TN-10-009-015-015/43-A | 6 | Lakshmi. | 2910009015/IF/2904909601 | EARTHEN BUNDING 2021 22 DHARAPURAM THOPPAMPATTI VARAPALAYAM GOVINDASAMY NACHIMUTHU SF 494 8 | 8808 | 2910009000NRG23120820221148054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2910009_120822APB_FTO_713660 | 1148054 |
| 2910009WL0043234 | TN-10-009-015-015/43-A | 6 | Lakshmi. | 2910009015/IF/2904909601 | EARTHEN BUNDING 2021 22 DHARAPURAM THOPPAMPATTI VARAPALAYAM GOVINDASAMY NACHIMUTHU SF 494 8 | 8808 | 2910009000NRG23130920221415350 | Processed | | 14/10/2022 | TN2910009_130922FTO_864176 | 1415350 |