| 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. |
| 2910009WL012129 | TN-10-009-007-007/592-A | 1 | Muthuramalingam | 2910009007/IF/2904690004 | EARTHERN BUNDING-DHARAPURAM-KONGUR-UNDARAPATTI-KUPPUSAMY KUPPUSAMY GR-SF 207-1 | 3228 | 2910009000NRG23260520220371716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2910009_280522APB_FTO_236413 | 371716 |
| 2910009WL0016615 | TN-10-009-007-007/592-A | 1 | Muthuramalingam | 2910009007/IF/2904690004 | EARTHERN BUNDING-DHARAPURAM-KONGUR-UNDARAPATTI-KUPPUSAMY KUPPUSAMY GR-SF 207-1 | 3228 | 2910009000NRG23090620220537095 | Processed | | 15/06/2022 | TN2910009_090622FTO_308903 | 537095 |