| 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. |
| 2910009WL031983 | TN-10-009-014-014/633-a | 1 | Beemaraj | 2910009014/IF/2904832472 | EARTHEN BUNDING 2020 21 POTTIKAMPALAYAM MUNDUVELAMPATTI BEEMARAJ KANDHASAMY SF 810 5 | 8218 | 2910009000NRG23290720221017657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2910009_290722APB_FTO_629756 | 1017657 |
| 2910009WL0040017 | TN-10-009-014-014/633-a | 1 | Beemaraj | 2910009014/IF/2904832472 | EARTHEN BUNDING 2020 21 POTTIKAMPALAYAM MUNDUVELAMPATTI BEEMARAJ KANDHASAMY SF 810 5 | 8218 | 2910009000NRG23310820221302967 | Processed | | 14/10/2022 | TN2910009_310822FTO_806094 | 1302967 |