| 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. |
| 2910009WL032013 | TN-10-009-015-015/43-A | 6 | Lakshmi. | 2910009015/IF/2904909601 | EARTHEN BUNDING 2021 22 DHARAPURAM THOPPAMPATTI VARAPALAYAM GOVINDASAMY NACHIMUTHU SF 494 8 | 8236 | 2910009000NRG23290720221018695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2910009_290722APB_FTO_629936 | 1018695 |
| 2910009WL0040018 | TN-10-009-015-015/43-A | 6 | Lakshmi. | 2910009015/IF/2904909601 | EARTHEN BUNDING 2021 22 DHARAPURAM THOPPAMPATTI VARAPALAYAM GOVINDASAMY NACHIMUTHU SF 494 8 | 8236 | 2910009000NRG23310820221302970 | Processed | | 14/10/2022 | TN2910009_310822FTO_806094 | 1302970 |