| 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. |
| 2910009WL052798 | TN-10-009-003-003/186-A | 1 | Chellan | 2910009003/IF/2904652516 | EARTHERN BUNDING-DHARAPURAM-CHINNAPUTHUR-PULIYAMARATHUPALAYAM-PERUMALSAMY KANDIYA GR-SF 14-3 | 13338 | 2910009000NRG23281020221745995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2910009_291022APB_FTO_1077143 | 1745995 |
| 2910009WL0056017 | TN-10-009-003-003/186-A | 1 | Chellan | 2910009003/IF/2904652516 | EARTHERN BUNDING-DHARAPURAM-CHINNAPUTHUR-PULIYAMARATHUPALAYAM-PERUMALSAMY KANDIYA GR-SF 14-3 | 13338 | 2910009000NRG23151120221859371 | Processed | | 21/11/2022 | TN2910009_151122FTO_1154047 | 1859371 |