| 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. |
| 2910009WL020858 | TN-10-009-013-006/896-A | 2 | Senniyappan | 2910009013/IF/2905035782 | CONVERGENCE WORK EARTHEN BUNDING 2022 23 PONNAPURAM NARANAPURAM MUTHATHAL NACHIMUTHU SF 527 2 | 5313 | 2910009000NRG23240620220668119 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2022 | TN2910009_240622APB_FTO_405878 | 668119 |
| 2910009WL0025634 | TN-10-009-013-006/896-A | 2 | Senniyappan | 2910009013/IF/2905035782 | CONVERGENCE WORK EARTHEN BUNDING 2022 23 PONNAPURAM NARANAPURAM MUTHATHAL NACHIMUTHU SF 527 2 | 5313 | 2910009000NRG23080720220807371 | Processed | | 13/07/2022 | TN2910009_080722FTO_501199 | 807371 |