| 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. |
| 2910009WL027765 | TN-10-009-013-013/317-A | 2 | Valliyathal | 2910009013/IF/2904946018 | EARTHERN BUNDING 2021 22 DHARAPURAM PONNAPURAM KALLIPALAYAM KANDASAMY GOVINDASAMY SF 922 1B | 7326 | 2910009000NRG23150720220867981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2910009_150722APB_FTO_544583 | 867981 |
| 2910009WL0032515 | TN-10-009-013-013/317-A | 2 | Valliyathal | 2910009013/IF/2904946018 | EARTHERN BUNDING 2021 22 DHARAPURAM PONNAPURAM KALLIPALAYAM KANDASAMY GOVINDASAMY SF 922 1B | 7326 | 2910009000NRG23010820221035281 | Processed | | 08/08/2022 | TN2910009_010822FTO_644907 | 1035281 |