| 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. |
| 2906010WL034889 | TN-06-010-010-001/270 | 2 | Thangam | 2906010010/IF/GIS/711511 | 2021-22 Earthen Bunding Ramasamy - Chinnakali Erukkampattu Puliyur - 277 | 2922 | 2906010000NRG23080720221290908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | TN2906010_080722APB_FTO_502324 | 1290908 |
| 2906010WL0054568 | TN-06-010-010-001/270 | 2 | Thangam | 2906010010/IF/GIS/711511 | 2021-22 Earthen Bunding Ramasamy - Chinnakali Erukkampattu Puliyur - 277 | 2922 | 2906010000NRG23240820222196367 | Processed | | 05/09/2022 | TN2906010_290822FTO_795937 | 2196367 |