| 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. |
| 2910009WL005403 | TN-10-009-013-002/1112-A | 1 | Sithammal | 2910009013/IF/2904777899 | EARTHERN BUNDING 2020 21 DHARAPURAM PONNAPURAM BALASUBRAMANIYAM PONNUSAMY SF 607 2 | 1171 | 2910009000NRG23290420220145910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2910009_290422APB_FTO_159082 | 145910 |
| 2910009WL0038229 | TN-10-009-013-002/1112-A | 1 | Sithammal | 2910009013/IF/2904777899 | EARTHERN BUNDING 2020 21 DHARAPURAM PONNAPURAM BALASUBRAMANIYAM PONNUSAMY SF 607 2 | 1171 | 2910009000NRG23240820221241066 | Processed | | 01/09/2022 | TN2910009_240822FTO_766803 | 1241066 |