| 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. |
| 2910009WL027768 | TN-10-009-013-006/896-A | 2 | Senniyappan | 2910009013/IF/2904883979 | EARTHERN BUNDING 2021 22 DHARAPURAM PONNAPURAM NARANAPURAM PALANISAMY CHINNAN SF 559 2A5 | 7348 | 2910009000NRG23150720220868077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TN2910009_150722APB_FTO_544659 | 868077 |
| 2910009WL0032515 | TN-10-009-013-006/896-A | 2 | Senniyappan | 2910009013/IF/2904883979 | EARTHERN BUNDING 2021 22 DHARAPURAM PONNAPURAM NARANAPURAM PALANISAMY CHINNAN SF 559 2A5 | 7348 | 2910009000NRG23010820221035280 | Processed | | 08/08/2022 | TN2910009_010822FTO_644907 | 1035280 |