| 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. |
| 2910009WL039808 | TN-10-009-010-003/136-A | 1 | Sasikala | 2910009010/IF/2904754954 | EARTHERN BUNDING-2020-21-DHARAPURAM-NALLAMPALAYAM-VEERAPPA GR KUMARAPPA GR-SF 362-1,2 | 9911 | 2910009000NRG23300820221292762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2910009_300822APB_FTO_799542 | 1292762 |
| 2910009WL0053197 | TN-10-009-010-003/136-A | 1 | Sasikala | 2910009010/IF/2904754954 | EARTHERN BUNDING-2020-21-DHARAPURAM-NALLAMPALAYAM-VEERAPPA GR KUMARAPPA GR-SF 362-1,2 | 9911 | 2910009000NRG23311020221758401 | Processed | | 05/11/2022 | TN2910009_311022FTO_1085913 | 1758401 |