| 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. |
| 2910009WL027680 | TN-10-009-004-004/356-A | 2 | Mayilathal | 2910009004/IF/2905035789 | CONVERGENCE WORK EARTHEN BUNDING 2022 23 DHALAVAIPATTIAM UTHUPALAYAM KALIMUTHU AVINASIGR SF 220 1 | 7085 | 2910009000NRG23150720220865751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2910009_150722APB_FTO_543227 | 865751 |
| 2910009WL0032511 | TN-10-009-004-004/356-A | 2 | Mayilathal | 2910009004/IF/2905035789 | CONVERGENCE WORK EARTHEN BUNDING 2022 23 DHALAVAIPATTIAM UTHUPALAYAM KALIMUTHU AVINASIGR SF 220 1 | 7085 | 2910009000NRG23010820221035274 | Processed | | 08/08/2022 | TN2910009_010822FTO_644907 | 1035274 |