| 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. |
| 2910009WL061834 | TN-10-009-013-013/937-A | 1 | chinnathai | 2910009013/IF/2905102757 | EARTHERN BUNDING 22 23 DHARAPURAM PONNAPURAM NATTUKKAL PALAYAM SUBRAMANI PALANISAMY SF1224-1E2 | 16607 | 2910009000NRG23151220222083136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910009_151222APB_FTO_1284092 | 2083136 |
| 2910009WL0076762 | TN-10-009-013-013/937-A | 1 | chinnathai | 2910009013/IF/2905102757 | EARTHERN BUNDING 22 23 DHARAPURAM PONNAPURAM NATTUKKAL PALAYAM SUBRAMANI PALANISAMY SF1224-1E2 | 16607 | 2910009000NRG23140320232604593 | Processed | | 30/03/2023 | TN2910009_160323FTO_1654051 | 2604593 |