| 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. |
| 2910009WL031860 | TN-10-009-008-002/543-A | 1 | Kalaiselvi | 2910009008/IF/2904872979 | EARTHERN BUNDING 2021 22 DHARAPURAM MAMBADI KUMARASAMYKOTTI VISALACHI SOMASUDHARAM SF 18 4A | 8128 | 2910009000NRG23290720221014619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | TN2910009_290722APB_FTO_627634 | 1014619 |
| 2910009WL0040013 | TN-10-009-008-002/543-A | 1 | Kalaiselvi | 2910009008/IF/2904872979 | EARTHERN BUNDING 2021 22 DHARAPURAM MAMBADI KUMARASAMYKOTTI VISALACHI SOMASUDHARAM SF 18 4A | 8128 | 2910009000NRG23310820221302960 | Rejected | No Such Account | 20/10/2022 | TN2910009_310822FTO_806094 | 1302960 |
| 2910009WL0053207 | TN-10-009-008-002/543-A | 1 | Kalaiselvi | 2910009008/IF/2904872979 | EARTHERN BUNDING 2021 22 DHARAPURAM MAMBADI KUMARASAMYKOTTI VISALACHI SOMASUDHARAM SF 18 4A | 8128 | 2910009000NRG23311020221758446 | Rejected | No Such Account | 09/11/2022 | TN2910009_311022FTO_1085913 | 1758446 |
| 2910009WL0056025 | TN-10-009-008-002/543-A | 1 | Kalaiselvi | 2910009008/IF/2904872979 | EARTHERN BUNDING 2021 22 DHARAPURAM MAMBADI KUMARASAMYKOTTI VISALACHI SOMASUDHARAM SF 18 4A | 8128 | 2910009000NRG23151120221859394 | Processed | | 21/11/2022 | TN2910009_151122FTO_1154047 | 1859394 |