| 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. |
| 2910009WL010419 | TN-10-009-007-004/745-A | 1 | Muthulakshmi | 2910009007/IF/2904883432 | EARTHERN BUNDING 2021 22 DHARAPURAM KONGUR UNDARAPATTI MURUGASAMY KANDASAMY SF 401 1 | 2700 | 2910009000NRG23200520220312259 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2910009_200522APB_FTO_218199 | 312259 |
| 2910009WL0021762 | TN-10-009-007-004/745-A | 1 | Muthulakshmi | 2910009007/IF/2904883432 | EARTHERN BUNDING 2021 22 DHARAPURAM KONGUR UNDARAPATTI MURUGASAMY KANDASAMY SF 401 1 | 2700 | 2910009000NRG23270620220694898 | Processed | | 01/07/2022 | TN2910009_270622FTO_426118 | 694898 |