| 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. |
| 2910009WL073022 | TN-10-009-006-003/40-A | 1 | VALARMATHI | 2910009006/IF/2905106924 | EARTHERN BUNDING 22 23 DHARAPURAM KAVUNDACHIPUDUR VIJAYA NATARAJAN SF 308 3A | 21291 | 2910009000NRG23170220232487963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/03/2023 | TN2910009_170223APB_FTO_1562526 | 2487963 |
| 2910009WL0076766 | TN-10-009-006-003/40-A | 1 | VALARMATHI | 2910009006/IF/2905106924 | EARTHERN BUNDING 22 23 DHARAPURAM KAVUNDACHIPUDUR VIJAYA NATARAJAN SF 308 3A | 21291 | 2910009000NRG23140320232604647 | Processed | | 30/03/2023 | TN2910009_160323FTO_1654051 | 2604647 |