| 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. |
| 2910009WL031747 | TN-10-009-001-001/1161-A | 1 | Magudeeswari | 2910009001/IF/2905003789 | EARTHEN BUNDING 2021 22 DHARAPURAM ALANGIYAM RANGASAMY PALANISAMY SF 244 2A | 7882 | 2910009000NRG23290720221009464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2910009_290722APB_FTO_626323 | 1009464 |
| 2910009WL0040010 | TN-10-009-001-001/1161-A | 1 | Magudeeswari | 2910009001/IF/2905003789 | EARTHEN BUNDING 2021 22 DHARAPURAM ALANGIYAM RANGASAMY PALANISAMY SF 244 2A | 7882 | 2910009000NRG23310820221302951 | Rejected | No Such Account | 20/10/2022 | TN2910009_310822FTO_806094 | 1302951 |
| 2910009WL0053209 | TN-10-009-001-001/1161-A | 1 | Magudeeswari | 2910009001/IF/2905003789 | EARTHEN BUNDING 2021 22 DHARAPURAM ALANGIYAM RANGASAMY PALANISAMY SF 244 2A | 7882 | 2910009000NRG23311020221758468 | Rejected | No Such Account | 09/11/2022 | TN2910009_311022FTO_1085913 | 1758468 |
| 2910009WL0056016 | TN-10-009-001-001/1161-A | 1 | Magudeeswari | 2910009001/IF/2905003789 | EARTHEN BUNDING 2021 22 DHARAPURAM ALANGIYAM RANGASAMY PALANISAMY SF 244 2A | 7882 | 2910009000NRG23151120221859369 | Processed | | 21/11/2022 | TN2910009_151122FTO_1154047 | 1859369 |