| 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. |
| 2910009WL029727 | TN-10-009-010-003/136-A | 1 | Sasikala | 2910009010/IF/2904937442 | EARTHERN BUNDING 2021 22 DHARAPURAM NALLAMPALAYAM PK VALASU MANIKKAVASAGAM KUMARASAMY SF 251 3 | 7540 | 2910009000NRG23220720220934317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2910009_220722APB_FTO_582706 | 934317 |
| 2910009WL0035405 | TN-10-009-010-003/136-A | 1 | Sasikala | 2910009010/IF/2904937442 | EARTHERN BUNDING 2021 22 DHARAPURAM NALLAMPALAYAM PK VALASU MANIKKAVASAGAM KUMARASAMY SF 251 3 | 7540 | 2910009000NRG23110820221140339 | Processed | | 24/08/2022 | TN2910009_120822FTO_712265 | 1140339 |