| 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. |
| 2910009WL077008 | TN-10-009-002-002/324-A | 1 | MAYILATHAL | 2910009002/IF/2904883188 | EARTHERN BUNDING 2021 22 DHARAPURAM BOMMANALLUR V K VALASU CHINNATHAYI SIGGARAVELU SF 9 1 | 23006 | 2910009000NRG23160320232610480 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2910009_160323APB_FTO_1653077 | 2610480 |
| 2910009WL0081352 | TN-10-009-002-002/324-A | 1 | MAYILATHAL | 2910009002/IF/2904883188 | EARTHERN BUNDING 2021 22 DHARAPURAM BOMMANALLUR V K VALASU CHINNATHAYI SIGGARAVELU SF 9 1 | 23006 | 2910009000NRG23100420232725133 | Processed | | 15/05/2023 | TN2910009_100423FTO_34659 | 2725133 |