| 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. |
| 2910009WL045596 | TN-10-009-009-006/3-A | 1 | Vasanthi | 2910009009/IF/2904849671 | EARTHEN BUNDING 2020 21 DHARAPURAM MANAKKADAVU KOLLAPATTI RAMU GOVINDHASAMY SF 358 | 11859 | 2910009000NRG23220920221486881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/10/2022 | TN2910009_220922APB_FTO_906543 | 1486881 |
| 2910009WL0051675 | TN-10-009-009-006/3-A | 1 | Vasanthi | 2910009009/IF/2904849671 | EARTHEN BUNDING 2020 21 DHARAPURAM MANAKKADAVU KOLLAPATTI RAMU GOVINDHASAMY SF 358 | 11859 | 2910009000NRG23261020221710392 | Processed | | 05/11/2022 | TN2910009_261022FTO_1060914 | 1710392 |