| 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. |
| 2910001WL012455 | TN-10-001-005-007/468-A | 1 | SHANTHI K | 2910001005/IF/2905034471 | Earthern Bunding at Rathinam Son of Komarasamygounder land Koorapalayam H/O Koorapalayam | 823 | 2910001000NRG23270520220381017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/06/2022 | TN2910001_300522APB_FTO_244814 | 381017 |
| 2910001WL0015764 | TN-10-001-005-007/468-A | 1 | SHANTHI K | 2910001005/IF/2905034471 | Earthern Bunding at Rathinam Son of Komarasamygounder land Koorapalayam H/O Koorapalayam | 823 | 2910001000NRG23090620220505454 | Processed | | 15/06/2022 | TN2910001_090622FTO_305913 | 505454 |