| 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. |
| 2910009WL020716 | TN-10-009-007-004/741 | 1 | CHINNASAMY | 2910009007/IF/2904809408 | EARTHERN BUNDING 2020 21 DHARAPURAM KONGUR KATTAMPATTI KARUPPUSAMY GR SELLAPA GR-SF 817-7 | 5361 | 2910009000NRG23230620220664578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2910009_230622APB_FTO_403305 | 664578 |
| 2910009WL0025630 | TN-10-009-007-004/741 | 1 | CHINNASAMY | 2910009007/IF/2904809408 | EARTHERN BUNDING 2020 21 DHARAPURAM KONGUR KATTAMPATTI KARUPPUSAMY GR SELLAPA GR-SF 817-7 | 5361 | 2910009000NRG23080720220807313 | Processed | | 13/07/2022 | TN2910009_080722FTO_501199 | 807313 |