| 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. |
| 2910011WL082171 | TN-10-011-011-011/155-A | 1 | Veeran | 2910011011/IF/2904852170 | Mulanur Earthen Bunding Thurambadi Valliyappagoundanvalasu Sivasamy So karuppusamy 2020 2021 | 11658 | 2910011000NRG22100220222416154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/02/2022 | TN2910011_110222APB_FTO_2576474 | 2416154 |
| 2910011WL087931 | TN-10-011-011-011/155-A | 1 | Veeran | 2910011011/IF/2904852170 | Mulanur Earthen Bunding Thurambadi Valliyappagoundanvalasu Sivasamy So karuppusamy 2020 2021 | 11658 | 2910011000NRG22070320222578981 | Rejected | Account closed | 30/03/2022 | TN2910011_090322FTO_2830149 | 2578981 |
| 2910011WL0094831 | TN-10-011-011-011/155-A | 1 | Veeran | 2910011011/IF/2904852170 | Mulanur Earthen Bunding Thurambadi Valliyappagoundanvalasu Sivasamy So karuppusamy 2020 2021 | 11658 | 2910011000NRG22090420222748939 | Rejected | Account closed | 06/05/2022 | TN2910011_090422FTO_53842 | 2748939 |
| 2910011WL0095094 | TN-10-011-011-011/155-A | 1 | Veeran | 2910011011/IF/2904852170 | Mulanur Earthen Bunding Thurambadi Valliyappagoundanvalasu Sivasamy So karuppusamy 2020 2021 | 11658 | 2910011000NRG22190520222749780 | Rejected | Account closed | 02/06/2022 | TN2910011_190522FTO_215145 | 2749780 |
| 2910011WL0095207 | TN-10-011-011-011/155-A | 1 | Veeran | 2910011011/IF/2904852170 | Mulanur Earthen Bunding Thurambadi Valliyappagoundanvalasu Sivasamy So karuppusamy 2020 2021 | 11658 | 2910011000NRG22080620222750107 | Processed | | 13/06/2022 | TN2910011_080622FTO_298997 | 2750107 |