| 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. |
| 2910009WL031896 | TN-10-009-010-003/136-A | 1 | Sasikala | 2910009010/IF/2904783955 | EARTHERN BUNDING-2020-21-DHARAPURAM-NALLAMPALAYAM-N PERRIYASAMY-SF 434-2A | 8084 | 2910009000NRG23290720221015314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2910009_290722APB_FTO_628113 | 1015314 |
| 2910009WL0040015 | TN-10-009-010-003/136-A | 1 | Sasikala | 2910009010/IF/2904783955 | EARTHERN BUNDING-2020-21-DHARAPURAM-NALLAMPALAYAM-N PERRIYASAMY-SF 434-2A | 8084 | 2910009000NRG23310820221302963 | Processed | | 14/10/2022 | TN2910009_310822FTO_806094 | 1302963 |