| 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. |
| 2910009WL011945 | TN-10-009-001-001/1217-A | 1 | Karuppanan | 2910009001/IF/2904851328 | EARTHERN BUNDING 2020 21 DHARAPURAM ALANGIYAM SUGANTHI REJENDRAN SF 111 1C | 3053 | 2910009000NRG23260520220363998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2910009_260522APB_FTO_233451 | 363998 |
| 2910009WL0016070 | TN-10-009-001-001/1217-A | 1 | Karuppanan | 2910009001/IF/2904851328 | EARTHERN BUNDING 2020 21 DHARAPURAM ALANGIYAM SUGANTHI REJENDRAN SF 111 1C | 3053 | 2910009000NRG23090620220516644 | Processed | | 15/06/2022 | TN2910009_090622FTO_308903 | 516644 |