| 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. |
| 2910009WL029780 | TN-10-009-013-013/639-B | 2 | aaran | 2910009013/IF/2904946015 | EARTHERN BUNDING 2021 22 DHARAPURAM PONNAPURAM KALLIPALAYAM RANGASAMY PALANISAMY SF 929 1 | 7782 | 2910009000NRG23220720220936514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2910009_220722APB_FTO_583137 | 936514 |
| 2910009WL0035407 | TN-10-009-013-013/639-B | 2 | aaran | 2910009013/IF/2904946015 | EARTHERN BUNDING 2021 22 DHARAPURAM PONNAPURAM KALLIPALAYAM RANGASAMY PALANISAMY SF 929 1 | 7782 | 2910009000NRG23110820221140344 | Processed | | 24/08/2022 | TN2910009_120822FTO_712265 | 1140344 |