| 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. |
| 2910009WL027537 | TN-10-009-004-004/712-A | 2 | Mayilathal | 2910009004/IF/2905050268 | EARTHERN BUNDING 2022 23 DHARAPURAM DHALAVAIPATTINAM UTHUPALAYAM VELUSAMY KARUPPUSAMY SF 279 6A | 7060 | 2910009000NRG23150720220860974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2910009_150722APB_FTO_542243 | 860974 |
| 2910009WL0033655 | TN-10-009-004-004/712-A | 2 | Mayilathal | 2910009004/IF/2905050268 | EARTHERN BUNDING 2022 23 DHARAPURAM DHALAVAIPATTINAM UTHUPALAYAM VELUSAMY KARUPPUSAMY SF 279 6A | 7060 | 2910009000NRG23050820221075150 | Processed | | 16/08/2022 | TN2910009_050822FTO_669527 | 1075150 |