| 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. |
| 2910009WL003428 | TN-10-009-004-004/239-A | 2 | myilathal | 2910009004/IF/2904778710 | EARTHERN BUNDING-2020-21-DHARAPURAM-DHALAVAIPATTINAM-AYYAMPALAYAM-PRATHEEP DHENDAPANI-SF 224-3 | 1089 | 2910009000NRG23210420220087636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2910009_210422APB_FTO_108130 | 87636 |
| 2910009WL0038214 | TN-10-009-004-004/239-A | 2 | myilathal | 2910009004/IF/2904778710 | EARTHERN BUNDING-2020-21-DHARAPURAM-DHALAVAIPATTINAM-AYYAMPALAYAM-PRATHEEP DHENDAPANI-SF 224-3 | 1089 | 2910009000NRG23240820221240761 | Processed | | 31/08/2022 | TN2910009_240822FTO_766803 | 1240761 |