| 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. |
| 2910009WL027593 | TN-10-009-005-005/260-A | 3 | arusamy | 2910009005/IF/2905036553 | AGRICULTURE EARTHERN BUNDING 2022 23 DHARAPURAM GOVINDAPURAM MAYILSAMY RAMASAMY SF 37-2A | 7178 | 2910009000NRG23150720220863113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2022 | TN2910009_150722APB_FTO_542588 | 863113 |
| 2910009WL0033656 | TN-10-009-005-005/260-A | 3 | arusamy | 2910009005/IF/2905036553 | AGRICULTURE EARTHERN BUNDING 2022 23 DHARAPURAM GOVINDAPURAM MAYILSAMY RAMASAMY SF 37-2A | 7178 | 2910009000NRG23050820221075151 | Processed | | 16/08/2022 | TN2910009_050822FTO_669527 | 1075151 |