| 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. |
| 2910009WL012012 | TN-10-009-005-005/322-A | 2 | Thayathal | 2910009005/WC/2904799893 | SUNKEN PIT 2021-22 DHARAPURAM GOVINDAPURAM PERIYAPUTHUR SULAKKAL KOVIL TO KALIPALAYAM NEAR SF 82 | 3121 | 2910009000NRG23260520220367658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2910009_270522APB_FTO_235116 | 367658 |
| 2910009WL0016611 | TN-10-009-005-005/322-A | 2 | Thayathal | 2910009005/WC/2904799893 | SUNKEN PIT 2021-22 DHARAPURAM GOVINDAPURAM PERIYAPUTHUR SULAKKAL KOVIL TO KALIPALAYAM NEAR SF 82 | 3121 | 2910009000NRG23090620220536943 | Processed | | 15/06/2022 | TN2910009_090622FTO_309166 | 536943 |