| 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. |
| 2910009WL008864 | TN-10-009-004-004/712-A | 2 | Mayilathal | 2910009004/IF/2904923918 | EARTHERN BUNDING 2021 22 DHARAPURAM DHALAVAIPATTINAM UTHUPALAYAM PRAVEEN KUMAR SUBRAMANIYAM SF 290 | 2218 | 2910009000NRG23130520220258767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | TN2910009_130522APB_FTO_200773 | 258767 |
| 2910009WL0014970 | TN-10-009-004-004/712-A | 2 | Mayilathal | 2910009004/IF/2904923918 | EARTHERN BUNDING 2021 22 DHARAPURAM DHALAVAIPATTINAM UTHUPALAYAM PRAVEEN KUMAR SUBRAMANIYAM SF 290 | 2218 | 2910009000NRG23040620220480092 | Processed | | 13/06/2022 | TN2910009_070622FTO_287924 | 480092 |