| 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. |
| 2910014WL093674 | TN-10-014-001-001/89-A | 1 | Chinna chennammal | 2910014001/IF/2904817004 | Earthern Bunding Murugan Son of Chennanaickar at Thattarpalayam Ho Alathur | 14855 | 2910014000NRG22010420222724145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2910014_040422APB_FTO_20066 | 2724145 |
| 2910014WL0095166 | TN-10-014-001-001/89-A | 1 | Chinna chennammal | 2910014001/IF/2904817004 | Earthern Bunding Murugan Son of Chennanaickar at Thattarpalayam Ho Alathur | 14855 | 2910014000NRG22310520222749995 | Rejected | Account closed | 29/06/2022 | TN2910014_210622FTO_390683 | 2749995 |
| 2910014WL0095282 | TN-10-014-001-001/89-A | 1 | Chinna chennammal | 2910014001/IF/2904817004 | Earthern Bunding Murugan Son of Chennanaickar at Thattarpalayam Ho Alathur | 14855 | 2910014000NRG22070720222750324 | Rejected | No Such Account | 18/08/2022 | TN2910014_090722FTO_515676 | 2750324 |
| 2910014WL0095331 | TN-10-014-001-001/89-A | 1 | Chinna chennammal | 2910014001/IF/2904817004 | Earthern Bunding Murugan Son of Chennanaickar at Thattarpalayam Ho Alathur | 14855 | 2910014000NRG22270920222750588 | Rejected | Account closed | 19/10/2022 | TN2910014_290922FTO_938102 | 2750588 |
| 2910014WL0095347 | TN-10-014-001-001/89-A | 1 | Chinna chennammal | 2910014001/IF/2904817004 | Earthern Bunding Murugan Son of Chennanaickar at Thattarpalayam Ho Alathur | 14855 | 2910014000NRG22090120232750672 | Processed | | 01/02/2023 | TN2910014_090123FTO_1413689 | 2750672 |