| 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. |
| 2910009WL017992 | TN-10-009-013-013/765-A | 1 | MUTHURATHINAM | 2910009013/IF/2904883981 | EARTHERN BUNDING 2021 22 DHARAPURAM PONNAPURAM PETHAMPATTI KUZHANDAIVELU KITTUSAMY SF 264 B1A | 5037 | 2910009000NRG23160620220582778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/06/2022 | TN2910009_170622APB_FTO_358629 | 582778 |
| 2910009WL0024266 | TN-10-009-013-013/765-A | 1 | MUTHURATHINAM | 2910009013/IF/2904883981 | EARTHERN BUNDING 2021 22 DHARAPURAM PONNAPURAM PETHAMPATTI KUZHANDAIVELU KITTUSAMY SF 264 B1A | 5037 | 2910009000NRG23060720220767435 | Processed | | 11/07/2022 | TN2910009_060722FTO_491243 | 767435 |