| 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. |
| 2910009WL020668 | TN-10-009-005-005/322-A | 2 | Thayathal | 2910009005/WC/2904799884 | SUNKEN PIT 2021-22 DHARAPURAM GOVINDAPURAM CHETTIPALAYAM TO PERIYAPUTHUR SF 309 | 5935 | 2910009000NRG23230620220663473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2910009_230622APB_FTO_403052 | 663473 |
| 2910009WL0025628 | TN-10-009-005-005/322-A | 2 | Thayathal | 2910009005/WC/2904799884 | SUNKEN PIT 2021-22 DHARAPURAM GOVINDAPURAM CHETTIPALAYAM TO PERIYAPUTHUR SF 309 | 5935 | 2910009000NRG23080720220807307 | Processed | | 13/07/2022 | TN2910009_080722FTO_501199 | 807307 |