| 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. |
| 2910009WL073501 | TN-10-009-002-004/564-A | 1 | Kumarasamy | 2910009002/IF/2905071454 | EARTHERN BUNDING 2022 23 DHARAPURAM BOMMANALLUR METTUVALASU NALLAMMAL PALRAJ SF NO 52 7 | 22009 | 2910009000NRG23220220232505203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | TN2910009_230223APB_FTO_1580775 | 2505203 |
| 2910009WL0081441 | TN-10-009-002-004/564-A | 1 | Kumarasamy | 2910009002/IF/2905071454 | EARTHERN BUNDING 2022 23 DHARAPURAM BOMMANALLUR METTUVALASU NALLAMMAL PALRAJ SF NO 52 7 | 22009 | 2910009000NRG23130420232725480 | Processed | | 15/05/2023 | TN2910009_130423FTO_46808 | 2725480 |