| 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. |
| 2910009WL033437 | TN-10-009-008-002/543-A | 1 | Kalaiselvi | 2910009008/IF/2904872979 | EARTHERN BUNDING 2021 22 DHARAPURAM MAMBADI KUMARASAMYKOTTI VISALACHI SOMASUDHARAM SF 18 4A | 8441 | 2910009000NRG23040820221067486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | TN2910009_040822APB_FTO_666850 | 1067486 |
| 2910009WL0038456 | TN-10-009-008-002/543-A | 1 | Kalaiselvi | 2910009008/IF/2904872979 | EARTHERN BUNDING 2021 22 DHARAPURAM MAMBADI KUMARASAMYKOTTI VISALACHI SOMASUDHARAM SF 18 4A | 8441 | 2910009000NRG23250820221243290 | Rejected | No Such Account | 06/09/2022 | TN2910009_250822FTO_772161 | 1243290 |
| 2910009WL0042859 | TN-10-009-008-002/543-A | 1 | Kalaiselvi | 2910009008/IF/2904872979 | EARTHERN BUNDING 2021 22 DHARAPURAM MAMBADI KUMARASAMYKOTTI VISALACHI SOMASUDHARAM SF 18 4A | 8441 | 2910009000NRG23090920221403332 | Rejected | No Such Account | 20/10/2022 | TN2910009_090922FTO_848413 | 1403332 |
| 2910009WL0053207 | TN-10-009-008-002/543-A | 1 | Kalaiselvi | 2910009008/IF/2904872979 | EARTHERN BUNDING 2021 22 DHARAPURAM MAMBADI KUMARASAMYKOTTI VISALACHI SOMASUDHARAM SF 18 4A | 8441 | 2910009000NRG23311020221758447 | Rejected | No Such Account | 09/11/2022 | TN2910009_311022FTO_1085913 | 1758447 |
| 2910009WL0056025 | TN-10-009-008-002/543-A | 1 | Kalaiselvi | 2910009008/IF/2904872979 | EARTHERN BUNDING 2021 22 DHARAPURAM MAMBADI KUMARASAMYKOTTI VISALACHI SOMASUDHARAM SF 18 4A | 8441 | 2910009000NRG23151120221859395 | Processed | | 21/11/2022 | TN2910009_151122FTO_1154047 | 1859395 |