| 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. |
| 2910011WL040163 | TN-10-011-002-009/91-A | 1 | Rajeshwari | 2910011002/IF/2904810427 | Mulanur Earthen Bunding Erasinampalayam Naranavalasu Samimuthu So Chinnasamy 2020 2021 | 6727 | 2910011000NRG23010920221307198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/10/2022 | TN2910011_010922APB_FTO_810860 | 1307198 |
| 2910011WL0053228 | TN-10-011-002-009/91-A | 1 | Rajeshwari | 2910011002/IF/2904810427 | Mulanur Earthen Bunding Erasinampalayam Naranavalasu Samimuthu So Chinnasamy 2020 2021 | 6727 | 2910011000NRG23011120221758676 | Processed | | 05/11/2022 | TN2910011_011122FTO_1092266 | 1758676 |