| 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. |
| 2906010WL110044 | TN-06-010-010-001/270 | 2 | Thangam | 2906010010/IF/2904889603 | 2021-22 Earthen Bunding Sathya-Raji Perumutttam Puliyur | 8865 | 2906010000NRG22210320224827597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2022 | TN2906010_210322APB_FTO_2948565 | 4827597 |
| 2906010WL0116221 | TN-06-010-010-001/270 | 2 | Thangam | 2906010010/IF/2904889603 | 2021-22 Earthen Bunding Sathya-Raji Perumutttam Puliyur | 8865 | 2906010000NRG22080420225094043 | Rejected | Account closed | 06/05/2022 | TN2906010_090422FTO_53299 | 5094043 |
| 2906010WL0116889 | TN-06-010-010-001/270 | 2 | Thangam | 2906010010/IF/2904889603 | 2021-22 Earthen Bunding Sathya-Raji Perumutttam Puliyur | 8865 | 2906010000NRG22250520225096110 | Rejected | Account closed | 04/06/2022 | TN2906010_250522FTO_231438 | 5096110 |
| 2906010WL0117006 | TN-06-010-010-001/270 | 2 | Thangam | 2906010010/IF/2904889603 | 2021-22 Earthen Bunding Sathya-Raji Perumutttam Puliyur | 8865 | 2906010000NRG22090620225096320 | Processed | | 15/06/2022 | TN2906010_090622FTO_310662 | 5096320 |