| 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. |
| 2910005WL051724 | TN-10-005-005-005/296-A | 1 | Chellammal | 2910005005/IF/2905049556 | Earthern Bund at Dasanaiyekenplm Manokaran KaruppanasamyH/o Kavundachiplm | 10275 | 2910005000NRG23261020221711179 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2910005_281022APB_FTO_1072703 | 1711179 |
| 2910005WL0056034 | TN-10-005-005-005/296-A | 1 | Chellammal | 2910005005/IF/2905049556 | Earthern Bund at Dasanaiyekenplm Manokaran KaruppanasamyH/o Kavundachiplm | 10275 | 2910005000NRG23151120221859424 | Processed | | 24/11/2022 | TN2910005_171122FTO_1161643 | 1859424 |