| 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. |
| 2910001WL093613 | TN-10-001-005-007/468-A | 1 | SHANTHI K | 2910001005/IF/2904940498 | Earthern Bunding at Somasundram Son of Muthusamygounder land Koorapalayam H/O Koorapalayam | 4336 | 2910001000NRG22310320222723026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2022 | TN2910001_010422APB_FTO_758 | 2723026 |
| 2910001WL0095099 | TN-10-001-005-007/468-A | 1 | SHANTHI K | 2910001005/IF/2904940498 | Earthern Bunding at Somasundram Son of Muthusamygounder land Koorapalayam H/O Koorapalayam | 4336 | 2910001000NRG22190520222749790 | Processed | | 01/06/2022 | TN2910001_240522FTO_228282 | 2749790 |