| 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. |
| 2910011WL083816 | TN-10-011-011-011/155-A | 1 | Veeran | 2910011011/IF/2904852169 | Mulanur Earthen Bunding Thurambadi Valliyappagoundanvalasu Brintha Wo Sivasamy 2020 2021 | 11847 | 2910011000NRG22170220222462023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/03/2022 | TN2910011_180222APB_FTO_2644252 | 2462023 |
| 2910011WL091728 | TN-10-011-011-011/155-A | 1 | Veeran | 2910011011/IF/2904852169 | Mulanur Earthen Bunding Thurambadi Valliyappagoundanvalasu Brintha Wo Sivasamy 2020 2021 | 11847 | 2910011000NRG22240320222680565 | Rejected | Account closed | 11/04/2022 | TN2910011_240322FTO_2976858 | 2680565 |
| 2910011WL0094889 | TN-10-011-011-011/155-A | 1 | Veeran | 2910011011/IF/2904852169 | Mulanur Earthen Bunding Thurambadi Valliyappagoundanvalasu Brintha Wo Sivasamy 2020 2021 | 11847 | 2910011000NRG22130420222749132 | Rejected | Account closed | 18/08/2022 | TN2910011_130422FTO_69668 | 2749132 |
| 2910011WL0095289 | TN-10-011-011-011/155-A | 1 | Veeran | 2910011011/IF/2904852169 | Mulanur Earthen Bunding Thurambadi Valliyappagoundanvalasu Brintha Wo Sivasamy 2020 2021 | 11847 | 2910011000NRG22240820222750339 | Processed | | 31/08/2022 | TN2910011_240822FTO_766364 | 2750339 |