| 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. |
| 2910010WL025984 | TN-10-010-004-004/94-A | 1 | KUPAMMAL | 2910010004/IF/2904958305 | EARTHEN BUNDING GETHELREV VANNAPATTI FROMATION OF EARTHEN BUNDINGSELVAKUMAR SO MUTHUSAMY | 6490 | 2910010000NRG23080720220814881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2910010_080722APB_FTO_507923 | 814881 |
| 2910010WL0038253 | TN-10-010-004-004/94-A | 1 | KUPAMMAL | 2910010004/IF/2904958305 | EARTHEN BUNDING GETHELREV VANNAPATTI FROMATION OF EARTHEN BUNDINGSELVAKUMAR SO MUTHUSAMY | 6490 | 2910010000NRG23240820221241195 | Processed | | 05/09/2022 | TN2910010_240822FTO_767504 | 1241195 |