| 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. |
| 2910011WL087364 | TN-10-011-011-011/155-A | 1 | Veeran | 2910011011/IF/2904852169 | Mulanur Earthen Bunding Thurambadi Valliyappagoundanvalasu Brintha Wo Sivasamy 2020 2021 | 12498 | 2910011000NRG22030320222563510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2022 | TN2910011_040322APB_FTO_2780489 | 2563510 |
| 2910011WL0094831 | TN-10-011-011-011/155-A | 1 | Veeran | 2910011011/IF/2904852169 | Mulanur Earthen Bunding Thurambadi Valliyappagoundanvalasu Brintha Wo Sivasamy 2020 2021 | 12498 | 2910011000NRG22090420222748940 | Rejected | Account closed | 06/05/2022 | TN2910011_090422FTO_53842 | 2748940 |
| 2910011WL0095094 | TN-10-011-011-011/155-A | 1 | Veeran | 2910011011/IF/2904852169 | Mulanur Earthen Bunding Thurambadi Valliyappagoundanvalasu Brintha Wo Sivasamy 2020 2021 | 12498 | 2910011000NRG22190520222749777 | Rejected | Account closed | 02/06/2022 | TN2910011_190522FTO_215145 | 2749777 |
| 2910011WL0095207 | TN-10-011-011-011/155-A | 1 | Veeran | 2910011011/IF/2904852169 | Mulanur Earthen Bunding Thurambadi Valliyappagoundanvalasu Brintha Wo Sivasamy 2020 2021 | 12498 | 2910011000NRG22080620222750104 | Processed | | 13/06/2022 | TN2910011_080622FTO_298997 | 2750104 |