| 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. |
| 2910011WL078756 | TN-10-011-011-011/155-A | 1 | Veeran | 2910011011/IF/2904852170 | Mulanur Earthen Bunding Thurambadi Valliyappagoundanvalasu Sivasamy So karuppusamy 2020 2021 | 11226 | 2910011000NRG22270120222327884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2022 | TN2910011_270122APB_FTO_2449339 | 2327884 |
| 2910011WL0095187 | TN-10-011-011-011/155-A | 1 | Veeran | 2910011011/IF/2904852170 | Mulanur Earthen Bunding Thurambadi Valliyappagoundanvalasu Sivasamy So karuppusamy 2020 2021 | 11226 | 2910011000NRG22310520222750053 | Rejected | Account closed | 07/06/2022 | TN2910011_310522FTO_253346 | 2750053 |
| 2910011WL0095226 | TN-10-011-011-011/155-A | 1 | Veeran | 2910011011/IF/2904852170 | Mulanur Earthen Bunding Thurambadi Valliyappagoundanvalasu Sivasamy So karuppusamy 2020 2021 | 11226 | 2910011000NRG22100620222750164 | Processed | | 16/06/2022 | TN2910011_100622FTO_318890 | 2750164 |