| 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. |
| 2910011WL092733 | TN-10-011-004-015/1506 | 1 | Janaki | 2910011004/IF/2904749616 | Mulanur Earthen Bunding Kilangundal Anaipalayam Ramasamy So Marisamygounder 2020 2021 | 13398 | 2910011000NRG22300320222706266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2022 | TN2910011_010422APB_FTO_563 | 2706266 |
| 2910011WL0095090 | TN-10-011-004-015/1506 | 1 | Janaki | 2910011004/IF/2904749616 | Mulanur Earthen Bunding Kilangundal Anaipalayam Ramasamy So Marisamygounder 2020 2021 | 13398 | 2910011000NRG22190520222749765 | Processed | | 27/05/2022 | TN2910011_190522FTO_215145 | 2749765 |