| 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. |
| 2910009WL012127 | 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 | 3189 | 2910009000NRG23260520220371660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2910009_280522APB_FTO_236397 | 371660 |
| 2910009WL0016615 | 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 | 3189 | 2910009000NRG23090620220537094 | Processed | | 15/06/2022 | TN2910009_090622FTO_308903 | 537094 |