| 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. |
| 2910005WL048733 | TN-10-005-005-005/296-A | 1 | Chellammal | 2910005005/IF/2905049556 | Earthern Bund at Dasanaiyekenplm Manokaran KaruppanasamyH/o Kavundachiplm | 9668 | 2910005000NRG23071020221602223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2910005_081022APB_FTO_985318 | 1602223 |
| 2910005WL0053157 | TN-10-005-005-005/296-A | 1 | Chellammal | 2910005005/IF/2905049556 | Earthern Bund at Dasanaiyekenplm Manokaran KaruppanasamyH/o Kavundachiplm | 9668 | 2910005000NRG23291020221757696 | Processed | | 15/11/2022 | TN2910005_311022FTO_1084842 | 1757696 |