| 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. |
| 2910009WL012309 | TN-10-009-013-013/765-A | 1 | MUTHURATHINAM | 2910009013/IF/2904884023 | EARTHERN BUNDING 2021 22 DHARAPURAM PONNAPURAM PETHAMPATTI MYILSAMY KOMARASAMY SF 311 1 | 3397 | 2910009000NRG23270520220375402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2910009_280522APB_FTO_236798 | 375402 |
| 2910009WL0016622 | TN-10-009-013-013/765-A | 1 | MUTHURATHINAM | 2910009013/IF/2904884023 | EARTHERN BUNDING 2021 22 DHARAPURAM PONNAPURAM PETHAMPATTI MYILSAMY KOMARASAMY SF 311 1 | 3397 | 2910009000NRG23090620220537230 | Processed | | 15/06/2022 | TN2910009_090622FTO_308903 | 537230 |