| 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. |
| 2910009WL029803 | TN-10-009-014-014/633-a | 1 | Beemaraj | 2910009014/IF/2904832501 | EARTHEN BUNDING 2020 21 POTTIKAMPALAYAM MUNDUVELAMPATTI ESWARAN KANDHASAMY SF 612 1 | 7835 | 2910009000NRG23220720220937450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | TN2910009_220722APB_FTO_583327 | 937450 |
| 2910009WL0035409 | TN-10-009-014-014/633-a | 1 | Beemaraj | 2910009014/IF/2904832501 | EARTHEN BUNDING 2020 21 POTTIKAMPALAYAM MUNDUVELAMPATTI ESWARAN KANDHASAMY SF 612 1 | 7835 | 2910009000NRG23110820221140389 | Processed | | 24/08/2022 | TN2910009_120822FTO_712265 | 1140389 |