| 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. |
| 2910009WL029568 | TN-10-009-005-005/322-A | 2 | Thayathal | 2910009005/IF/2905047722 | EARTHERN BUNDING 2022 23 DHARAPURAM GOVINDAPURAM CHETTIPALAYAM BALASUBRAMANIYAM NCAHIMUTHU SF 465 2C | 7515 | 2910009000NRG23220720220928147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2910009_220722APB_FTO_581467 | 928147 |
| 2910009WL0035402 | TN-10-009-005-005/322-A | 2 | Thayathal | 2910009005/IF/2905047722 | EARTHERN BUNDING 2022 23 DHARAPURAM GOVINDAPURAM CHETTIPALAYAM BALASUBRAMANIYAM NCAHIMUTHU SF 465 2C | 7515 | 2910009000NRG23110820221140330 | Processed | | 24/08/2022 | TN2910009_120822FTO_712265 | 1140330 |