| 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. |
| 2910009WL050930 | TN-10-009-015-008/1302-A | 1 | Govindammal | 2910009015/IF/2905086245 | EARTHEN BUNDING 2022 23 DHARAPURAM THOPPAMPATTI MADATHUPALAYAM JOTHIMANI CHINNASAMY SF 499 1 | 13126 | 2910009000NRG23201020221682340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TN2910009_201022APB_FTO_1041086 | 1682340 |
| 2910009WL0054545 | TN-10-009-015-008/1302-A | 1 | Govindammal | 2910009015/IF/2905086245 | EARTHEN BUNDING 2022 23 DHARAPURAM THOPPAMPATTI MADATHUPALAYAM JOTHIMANI CHINNASAMY SF 499 1 | 13126 | 2910009000NRG23081120221808172 | Processed | | 15/11/2022 | TN2910009_081122FTO_1121915 | 1808172 |