| 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. |
| 2911010WL102500 | TN-11-010-033-033/183-A | 3 | santhal | 2911010033/WC/2904772808 | Sungan Pond Near Vadakkukadu Muthulakshmi thottam H/O Servakaranpalyam 21 22 | 10290 | 2911010000NRG22010420222000501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2911010_040422APB_FTO_26074 | 2000501 |
| 2911010WL0103677 | TN-11-010-033-033/183-A | 3 | santhal | 2911010033/WC/2904772808 | Sungan Pond Near Vadakkukadu Muthulakshmi thottam H/O Servakaranpalyam 21 22 | 10290 | 2911010000NRG22190520222014571 | Processed | | 31/05/2022 | TN2911010_260522FTO_233133 | 2014571 |