| 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. |
| 2910009WL031747 | TN-10-009-001-001/1217-A | 1 | Karuppanan | 2910009001/IF/2905003789 | EARTHEN BUNDING 2021 22 DHARAPURAM ALANGIYAM RANGASAMY PALANISAMY SF 244 2A | 7882 | 2910009000NRG23290720221009467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2910009_290722APB_FTO_626323 | 1009467 |
| 2910009WL0040010 | TN-10-009-001-001/1217-A | 1 | Karuppanan | 2910009001/IF/2905003789 | EARTHEN BUNDING 2021 22 DHARAPURAM ALANGIYAM RANGASAMY PALANISAMY SF 244 2A | 7882 | 2910009000NRG23310820221302952 | Processed | | 14/10/2022 | TN2910009_310822FTO_806094 | 1302952 |