| 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. |
| 2910009WL078395 | TN-10-009-013-013/364-A | 1 | ARUNGATHAL | 2910009013/IF/2905114025 | EARTHERN BUNDING 22 23 DHARAPURAM PONNAPURAM THIRUVENKIDUSAMY RAMACHANDHARN SF 963/2 | 23475 | 2910009000NRG23230320232648773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/04/2023 | TN2910009_230323APB_FTO_1683787 | 2648773 |
| 2910009WL0081360 | TN-10-009-013-013/364-A | 1 | ARUNGATHAL | 2910009013/IF/2905114025 | EARTHERN BUNDING 22 23 DHARAPURAM PONNAPURAM THIRUVENKIDUSAMY RAMACHANDHARN SF 963/2 | 23475 | 2910009000NRG23100420232725162 | Processed | | 15/05/2023 | TN2910009_100423FTO_34659 | 2725162 |