| 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. |
| 2910009WL031904 | TN-10-009-011-001/244-A | 1 | Subbulakshmi | 2910009011/IF/2905054755 | EARTHERN BUNDING 22-23 DHARAPURAM NANJIYAMPALAYAM SUNGAM RAJAGOPAL SANGARAVADIVEL SF 181-3A | 8106 | 2910009000NRG23290720221015540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2910009_290722APB_FTO_628179 | 1015540 |
| 2910009WL0040016 | TN-10-009-011-001/244-A | 1 | Subbulakshmi | 2910009011/IF/2905054755 | EARTHERN BUNDING 22-23 DHARAPURAM NANJIYAMPALAYAM SUNGAM RAJAGOPAL SANGARAVADIVEL SF 181-3A | 8106 | 2910009000NRG23310820221302965 | Processed | | 14/10/2022 | TN2910009_310822FTO_806094 | 1302965 |