| 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. |
| 2910009WL037119 | TN-10-009-001-001/1217-A | 1 | Karuppanan | 2910009001/IF/2904945731 | EARTHERN BUNDING 2021 22 DHARAPURAM ALANGIYAM JOTHILAKSHMI SIVASAMY SF 412 | 9195 | 2910009000NRG23190820221204317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TN2910009_190822APB_FTO_736847 | 1204317 |
| 2910009WL0043223 | TN-10-009-001-001/1217-A | 1 | Karuppanan | 2910009001/IF/2904945731 | EARTHERN BUNDING 2021 22 DHARAPURAM ALANGIYAM JOTHILAKSHMI SIVASAMY SF 412 | 9195 | 2910009000NRG23130920221415183 | Processed | | 14/10/2022 | TN2910009_130922FTO_864176 | 1415183 |