| 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. |
| 2910001WL003237 | TN-10-001-005-007/468-A | 1 | SHANTHI K | 2910001005/IF/2904987090 | Earthern Bunding at Chinnasamy Son of Velligounder land Moolakarai H/O Koorapalayam | 311 | 2910001000NRG23210420220081783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2910001_210422APB_FTO_107274 | 81783 |
| 2910001WL0038117 | TN-10-001-005-007/468-A | 1 | SHANTHI K | 2910001005/IF/2904987090 | Earthern Bunding at Chinnasamy Son of Velligounder land Moolakarai H/O Koorapalayam | 311 | 2910001000NRG23240820221240109 | Processed | | 05/09/2022 | TN2910001_290822FTO_792134 | 1240109 |