| 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. |
| 2910009WL027748 | TN-10-009-010-003/136-A | 1 | Sasikala | 2910009010/IF/2904937442 | EARTHERN BUNDING 2021 22 DHARAPURAM NALLAMPALAYAM PK VALASU MANIKKAVASAGAM KUMARASAMY SF 251 3 | 7235 | 2910009000NRG23150720220867509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2910009_150722APB_FTO_544499 | 867509 |
| 2910009WL0032514 | TN-10-009-010-003/136-A | 1 | Sasikala | 2910009010/IF/2904937442 | EARTHERN BUNDING 2021 22 DHARAPURAM NALLAMPALAYAM PK VALASU MANIKKAVASAGAM KUMARASAMY SF 251 3 | 7235 | 2910009000NRG23010820221035278 | Processed | | 08/08/2022 | TN2910009_010822FTO_644907 | 1035278 |