| 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. |
| 2910009WL056958 | TN-10-009-015-015/43-A | 6 | Lakshmi. | 2910009015/IF/2905050607 | EARTHEN BUNDING 2022 23 DHARAPURAM THOPPAMPATTI VENKIKALPALAYAM THIRUMALAISAMY KARUPPUSAMY SF 69 9 | 14424 | 2910009000NRG23181120221892130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/11/2022 | TN2910009_181122APB_FTO_1166201 | 1892130 |
| 2910009WL0059124 | TN-10-009-015-015/43-A | 6 | Lakshmi. | 2910009015/IF/2905050607 | EARTHEN BUNDING 2022 23 DHARAPURAM THOPPAMPATTI VENKIKALPALAYAM THIRUMALAISAMY KARUPPUSAMY SF 69 9 | 14424 | 2910009000NRG23011220221974759 | Processed | | 09/12/2022 | TN2910009_011222FTO_1221138 | 1974759 |