| 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. |
| 2910009WL022769 | TN-10-009-007-004/745-A | 1 | Muthulakshmi | 2910009007/IF/2904767762 | EARTHERN BUNDING 2020 21 DHARAPURAM KONGUR UNDARAPATTI KANAGARAJ PALANISAMY SF 61 1D1 | 6053 | 2910009000NRG23300620220724753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2910009_300622APB_FTO_449734 | 724753 |
| 2910009WL0038216 | TN-10-009-007-004/745-A | 1 | Muthulakshmi | 2910009007/IF/2904767762 | EARTHERN BUNDING 2020 21 DHARAPURAM KONGUR UNDARAPATTI KANAGARAJ PALANISAMY SF 61 1D1 | 6053 | 2910009000NRG23240820221240918 | Processed | | 01/09/2022 | TN2910009_240822FTO_766803 | 1240918 |